TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marinverket AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
15,499
|
8,100
|
12,508 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
389
|
36
|
184 |
| EBITDA |
615
|
290
|
440 |
| Total assets |
3,103
|
3,093
|
3,117 |
| Current assets |
2,446
|
2,642
|
2,586 |
| Current liabilities |
1,626
|
1,793
|
1,819 |
| Equity capital |
1,343
|
1,186
|
1,178 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
43.3%
|
38.3%
|
37.8% |
| Turnover per employee |
3,100
|
2,025
|
2,502 |
| Profit as a percentage of turnover |
2.5%
|
0.4%
|
1.5% |
| Return on assets (ROA) |
12.5%
|
1.2%
|
5.9% |
| Current ratio |
150.4%
|
147.4%
|
142.2% |
| Return on equity (ROE) |
29.0%
|
3.0%
|
15.6% |
| Change turnover |
7,399
|
-4,408
|
3,031 |
| Change turnover % |
91%
|
-35%
|
32% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
25%
|
-20%
|
25% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.