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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Marinflytbryggan i Norrtälje AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,883 More Arrow 16,732 Less Arrow 15,838
Financial expenses 3 More Arrow 11 Less Arrow 0
Earnings before taxes 1,903 Less Arrow 1,895 More Arrow 2,493
EBITDA 1,767 More Arrow 1,963 More Arrow 2,608
Total assets 16,530 Less Arrow 16,475 Less Arrow 15,639
Current assets 14,805 More Arrow 14,846 Less Arrow 13,946
Current liabilities 1,333 More Arrow 1,921 More Arrow 1,930
Equity capital 14,408 Less Arrow 13,783 Less Arrow 12,974
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.2% Less Arrow 83.7% Less Arrow 83.0%
Turnover per employee 3,721 More Arrow 4,183 More Arrow 5,279
Profit as a percentage of turnover 12.8% Less Arrow 11.3% More Arrow 15.7%
Return on assets (ROA) 11.5% More Arrow 11.6% More Arrow 15.9%
Current ratio 1110.7% Less Arrow 772.8% Less Arrow 722.6%
Return on equity (ROE) 13.2% More Arrow 13.7% More Arrow 19.2%
Change turnover -1,849 More Arrow 894 More Arrow 3,851
Change turnover % -11% More Arrow 6% More Arrow 32%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.