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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Orust Marin Center AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,719 Less Arrow 48,480 More Arrow 73,171
Financial expenses 1,634 Less Arrow 479 Less Arrow 208
Earnings before taxes 36 More Arrow 111 More Arrow 7,521
EBITDA 1,916 Less Arrow 807 More Arrow 7,894
Total assets 48,735 Less Arrow 45,514 Less Arrow 29,563
Current assets 48,050 Less Arrow 44,550 Less Arrow 28,905
Current liabilities 39,456 Less Arrow 34,623 Less Arrow 21,823
Equity capital 5,071 Less Arrow 5,026 More Arrow 5,371
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 Less Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.4% More Arrow 11.0% More Arrow 18.2%
Turnover per employee 3,648 Less Arrow 3,463 More Arrow 5,226
Profit as a percentage of turnover 0.1% More Arrow 0.2% More Arrow 10.3%
Return on assets (ROA) 3.4% Less Arrow 1.3% More Arrow 26.1%
Current ratio 121.8% More Arrow 128.7% More Arrow 132.5%
Return on equity (ROE) 0.7% More Arrow 2.2% More Arrow 140.0%
Change turnover 5,989 Less Arrow -18,763 More Arrow 21,780
Change turnover % 12% Less Arrow -28% More Arrow 42%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 7% Less Arrow 0% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.