TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Resarö Marina AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,713
|
4,518
|
4,740 |
| Financial expenses |
192
|
173
|
131 |
| Earnings before taxes |
403
|
431
|
857 |
| EBITDA |
1,107
|
1,136
|
1,439 |
| Total assets |
11,601
|
10,933
|
10,849 |
| Current assets |
2,522
|
1,471
|
1,357 |
| Current liabilities |
4,530
|
3,732
|
3,684 |
| Equity capital |
4,052
|
3,847
|
3,611 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.9%
|
35.2%
|
33.3% |
| Turnover per employee |
1,178
|
1,130
|
1,580 |
| Profit as a percentage of turnover |
8.6%
|
9.5%
|
18.1% |
| Return on assets (ROA) |
5.1%
|
5.5%
|
9.1% |
| Current ratio |
55.7%
|
39.4%
|
36.8% |
| Return on equity (ROE) |
9.9%
|
11.2%
|
23.7% |
| Change turnover |
195
|
-222
|
346 |
| Change turnover % |
4%
|
-5%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.