TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marinforum Hönö Båtvarv AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,579
|
5,728
|
5,919 |
| Financial expenses |
40
|
31
|
38 |
| Earnings before taxes |
91
|
368
|
428 |
| EBITDA |
194
|
452
|
519 |
| Total assets |
3,221
|
3,023
|
2,403 |
| Current assets |
2,806
|
2,889
|
2,215 |
| Current liabilities |
1,420
|
1,313
|
1,061 |
| Equity capital |
651
|
910
|
542 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.2%
|
30.1%
|
22.6% |
| Turnover per employee |
2,193
|
1,909
|
1,480 |
| Profit as a percentage of turnover |
1.4%
|
6.4%
|
7.2% |
| Return on assets (ROA) |
4.1%
|
13.2%
|
19.4% |
| Current ratio |
197.6%
|
220.0%
|
208.8% |
| Return on equity (ROE) |
14.0%
|
40.4%
|
79.0% |
| Change turnover |
851
|
-191
|
89 |
| Change turnover % |
15%
|
-3%
|
2% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.