TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marinkompaniet i Syd AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,410
|
4,186
|
6,106 |
| Financial expenses |
65
|
90
|
37 |
| Earnings before taxes |
58
|
71
|
249 |
| EBITDA |
158
|
205
|
325 |
| Total assets |
3,733
|
4,505
|
4,307 |
| Current assets |
3,154
|
3,882
|
3,632 |
| Current liabilities |
1,220
|
2,606
|
2,497 |
| Equity capital |
1,149
|
1,144
|
1,086 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
10
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.8%
|
25.4%
|
25.2% |
| Turnover per employee |
379
|
419
|
436 |
| Profit as a percentage of turnover |
1.7%
|
1.7%
|
4.1% |
| Return on assets (ROA) |
3.3%
|
3.6%
|
6.6% |
| Current ratio |
258.5%
|
149.0%
|
145.5% |
| Return on equity (ROE) |
5.0%
|
6.2%
|
22.9% |
| Change turnover |
-633
|
-1,938
|
-1,269 |
| Change turnover % |
-16%
|
-32%
|
-17% |
| Chg. No. of employees |
-1
|
-4
|
4 |
| Chg. No. of employees % |
-10%
|
-29%
|
40% |
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.