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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Marindepån i Stockholm AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 101,059 More Arrow 116,127 More Arrow 129,102
Financial expenses 912 Less Arrow 495 Less Arrow 370
Earnings before taxes 15,237 More Arrow 16,253 More Arrow 24,294
EBITDA 14,181 More Arrow 17,610 More Arrow 25,481
Total assets 113,212 Less Arrow 103,377 More Arrow 119,513
Current assets 83,334 Less Arrow 76,888 More Arrow 86,771
Current liabilities 16,322 Less Arrow 15,971 More Arrow 31,783
Equity capital 63,372 Less Arrow 58,598 Less Arrow 57,766
- share capital 34,240 Less Arrow 31,972 More Arrow 32,963
Employees (average) 26 Less Arrow 25 Equal arrow 25

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.0% More Arrow 56.7% Less Arrow 48.3%
Turnover per employee 3,887 More Arrow 4,645 More Arrow 5,164
Profit as a percentage of turnover 15.1% Less Arrow 14.0% More Arrow 18.8%
Return on assets (ROA) 14.3% More Arrow 16.2% More Arrow 20.6%
Current ratio 510.6% Less Arrow 481.4% Less Arrow 273.0%
Return on equity (ROE) 24.0% More Arrow 27.7% More Arrow 42.1%
Change turnover -23,308 More Arrow -9,095 More Arrow 25,909
Change turnover % -19% More Arrow -7% More Arrow 25%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 4% Less Arrow 0% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.