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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Marindepån i Stockholm AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 11,032 More Arrow 12,944 Less Arrow 10,542
Financial expenses 47 Less Arrow 37 More Arrow 48
Earnings before taxes 1,544 More Arrow 2,436 Less Arrow 1,642
EBITDA 1,673 More Arrow 2,555 Less Arrow 1,739
Total assets 9,821 More Arrow 11,983 Less Arrow 8,337
Current assets 7,304 More Arrow 8,700 Less Arrow 5,011
Current liabilities 1,517 More Arrow 3,187 Less Arrow 1,083
Equity capital 5,567 More Arrow 5,792 Less Arrow 4,464
- share capital 3,037 More Arrow 3,305 More Arrow 3,367
Employees (average) 25 Equal arrow 25 Less Arrow 22

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 56.7% Less Arrow 48.3% More Arrow 53.5%
Turnover per employee 441 More Arrow 518 Less Arrow 479
Profit as a percentage of turnover 14.0% More Arrow 18.8% Less Arrow 15.6%
Return on assets (ROA) 16.2% More Arrow 20.6% Less Arrow 20.3%
Current ratio 481.5% Less Arrow 273.0% More Arrow 462.7%
Return on equity (ROE) 27.7% More Arrow 42.1% Less Arrow 36.8%
Change turnover -864 More Arrow 2,598 Less Arrow 1,133
Change turnover % -7% More Arrow 25% Less Arrow 12%
Chg. No. of employees 0 More Arrow 3 Less Arrow -7
Chg. No. of employees % 0% More Arrow 14% Less Arrow -24%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.