TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marstrands Havshotell AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 117,275 | 93,024 | 72,382 |
Financial expenses | 18 | 24 | 9 |
Earnings before taxes | 13,576 | 14,465 | 4,465 |
EBITDA | 16,061 | 17,182 | 7,679 |
Total assets | 94,191 | 82,279 | 71,543 |
Current assets | 85,413 | 71,520 | 57,438 |
Current liabilities | 20,800 | 17,968 | 15,406 |
Equity capital | 68,202 | 59,323 | 51,475 |
- share capital | 95 | 98 | 105 |
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 | 1,585 | 1,577 | 1,366 |
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% | 398.0% | 372.8% |
Return on equity (ROE) | 19.9% | 24.4% | 8.7% |
Change turnover | 27,047 | 25,642 | -35,762 |
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.