TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Muskövarvet AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
92,017
|
48,161
|
59,925 |
| Financial expenses |
3
|
0
|
3 |
| Earnings before taxes |
7,142
|
2,420
|
2,560 |
| EBITDA |
6,658
|
2,724
|
3,074 |
| Total assets |
67,358
|
57,029
|
48,090 |
| Current assets |
64,733
|
54,645
|
45,466 |
| Current liabilities |
34,762
|
24,117
|
11,345 |
| Equity capital |
32,356
|
32,612
|
36,357 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
29
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.0%
|
57.2%
|
75.6% |
| Turnover per employee |
2,968
|
1,661
|
2,140 |
| Profit as a percentage of turnover |
7.8%
|
5.0%
|
4.3% |
| Return on assets (ROA) |
10.6%
|
4.2%
|
5.3% |
| Current ratio |
186.2%
|
226.6%
|
400.8% |
| Return on equity (ROE) |
22.1%
|
7.4%
|
7.0% |
| Change turnover |
43,608
|
-6,910
|
-25,933 |
| Change turnover % |
90%
|
-13%
|
-30% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
7%
|
4%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.