TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marstrands Kajkrog AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,313
|
14,748
|
15,882 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,818
|
2,349
|
3,007 |
| EBITDA |
1,994
|
2,490
|
3,316 |
| Total assets |
2,057
|
2,696
|
3,216 |
| Current assets |
1,441
|
2,058
|
2,779 |
| Current liabilities |
339
|
386
|
240 |
| Equity capital |
1,718
|
2,310
|
2,879 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.5%
|
85.7%
|
89.5% |
| Turnover per employee |
1,531
|
1,475
|
1,444 |
| Profit as a percentage of turnover |
11.9%
|
15.9%
|
18.9% |
| Return on assets (ROA) |
88.4%
|
87.1%
|
93.5% |
| Current ratio |
425.1%
|
533.2%
|
1157.9% |
| Return on equity (ROE) |
105.8%
|
101.7%
|
104.4% |
| Change turnover |
565
|
-1,134
|
1,240 |
| Change turnover % |
4%
|
-7%
|
8% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
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.