TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Orust Marin Center AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
82,528
|
68,626
|
98,136 |
Financial expenses |
2,465
|
678
|
279 |
Earnings before taxes |
55
|
157
|
10,088 |
EBITDA |
2,890
|
1,143
|
10,588 |
Total assets |
73,504
|
64,427
|
39,650 |
Current assets |
72,469
|
63,063
|
38,767 |
Current liabilities |
59,508
|
49,010
|
29,268 |
Equity capital |
7,648
|
7,114
|
7,204 |
- share capital |
51
|
47
|
49 |
Employees (average) |
15
|
14
![]() |
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.4%
|
11.0%
|
18.2% |
Turnover per employee |
5,502
|
4,902
|
7,010 |
Profit as a percentage of turnover |
0.1%
|
0.2%
|
10.3% |
Return on assets (ROA) |
3.4%
|
1.3%
|
26.1% |
Current ratio |
121.8%
|
128.7%
|
132.5% |
Return on equity (ROE) |
0.7%
|
2.2%
|
140.0% |
Change turnover |
9,032
|
-26,560
|
29,212 |
Change turnover % |
12%
|
-28%
|
42% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
7%
|
0%
|
17% |
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.