TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 11,141 | 9,327 | 6,883 |
Financial expenses | 2 | 2 | 1 |
Earnings before taxes | 1,290 | 1,450 | 425 |
EBITDA | 1,526 | 1,723 | 730 |
Total assets | 8,948 | 8,250 | 6,804 |
Current assets | 8,114 | 7,171 | 5,462 |
Current liabilities | 1,976 | 1,802 | 1,465 |
Equity capital | 6,479 | 5,948 | 4,895 |
- share capital | 9 | 10 | 10 |
Employees (average) | 74 | 59 | 53 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 72.4% | 72.1% | 71.9% |
Turnover per employee | 151 | 158 | 130 |
Profit as a percentage of turnover | 11.6% | 15.5% | 6.2% |
Return on assets (ROA) | 14.4% | 17.6% | 6.3% |
Current ratio | 410.6% | 397.9% | 372.8% |
Return on equity (ROE) | 19.9% | 24.4% | 8.7% |
Change turnover | 2,569 | 2,571 | -3,401 |
Change turnover % | 30% | 38% | -33% |
Chg. No. of employees | 15 | 6 | -14 |
Chg. No. of employees % | 25% | 11% | -21% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.