TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marindepån Nacka AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,543
|
21,181
|
15,144 |
Financial expenses |
2
|
1
|
0 |
Earnings before taxes |
4,530
|
4,058
|
3,679 |
EBITDA |
4,718
|
4,271
|
3,942 |
Total assets |
12,129
|
11,804
|
10,316 |
Current assets |
11,597
|
11,062
|
9,362 |
Current liabilities |
8,819
|
8,329
|
7,123 |
Equity capital |
3,162
|
3,261
|
2,979 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
6
![]() |
6
![]() |
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.1%
|
27.6%
|
28.9% |
Turnover per employee |
3,757
|
3,530
|
2,524 |
Profit as a percentage of turnover |
20.1%
|
19.2%
|
24.3% |
Return on assets (ROA) |
37.4%
|
34.4%
|
35.7% |
Current ratio |
131.5%
|
132.8%
|
131.4% |
Return on equity (ROE) |
143.3%
|
124.4%
|
123.5% |
Change turnover |
1,362
|
6,037
|
3,919 |
Change turnover % |
6%
|
40%
|
35% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.