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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Orust Marin Center AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,466 Less Arrow 72,550 More Arrow 100,629
Financial expenses 2,433 Less Arrow 717 Less Arrow 286
Earnings before taxes 54 More Arrow 166 More Arrow 10,344
EBITDA 2,853 Less Arrow 1,208 More Arrow 10,857
Total assets 72,558 Less Arrow 68,111 Less Arrow 40,657
Current assets 71,537 Less Arrow 66,669 Less Arrow 39,752
Current liabilities 58,742 Less Arrow 51,812 Less Arrow 30,012
Equity capital 7,550 Less Arrow 7,521 Less Arrow 7,387
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,431 Less Arrow 5,182 More Arrow 7,188
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 8,916 Less Arrow -28,079 More Arrow 29,954
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.