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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Marinfloc Service & Support AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,962 Less Arrow 44,447 Less Arrow 35,874
Financial expenses 2 More Arrow 3 Less Arrow 2
Earnings before taxes 3,423 Less Arrow 3,145 Less Arrow 2,058
EBITDA 3,740 Less Arrow 3,495 Less Arrow 2,212
Total assets 25,747 Less Arrow 25,178 More Arrow 25,507
Current assets 25,164 Less Arrow 24,141 More Arrow 24,862
Current liabilities 15,210 More Arrow 15,350 Less Arrow 9,289
Equity capital 9,538 Less Arrow 8,729 More Arrow 15,270
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 34.7% More Arrow 59.9%
Turnover per employee 3,185 Less Arrow 2,963 Less Arrow 2,392
Profit as a percentage of turnover 6.7% More Arrow 7.1% Less Arrow 5.7%
Return on assets (ROA) 13.3% Less Arrow 12.5% Less Arrow 8.1%
Current ratio 165.4% Less Arrow 157.3% More Arrow 267.6%
Return on equity (ROE) 35.9% More Arrow 36.0% Less Arrow 13.5%
Change turnover 6,515 More Arrow 8,573 Less Arrow 5,947
Change turnover % 15% More Arrow 24% Less Arrow 20%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.