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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Roslagens Marincenter AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 590 More Arrow 973 More Arrow 1,528
Financial expenses 11 Less Arrow 5 Less Arrow 4
Earnings before taxes 62 More Arrow 219 Less Arrow 132
EBITDA 55 More Arrow 200 Less Arrow 108
Total assets 3,915 More Arrow 3,969 More Arrow 4,394
Current assets 3,814 More Arrow 3,869 More Arrow 4,285
Current liabilities 1,983 More Arrow 2,408 More Arrow 2,885
Equity capital 1,552 Less Arrow 1,495 Less Arrow 1,438
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% Less Arrow 37.7% Less Arrow 32.7%
Turnover per employee 590 Less Arrow 486 More Arrow 764
Profit as a percentage of turnover 10.5% More Arrow 22.5% Less Arrow 8.6%
Return on assets (ROA) 1.9% More Arrow 5.6% Less Arrow 3.1%
Current ratio 192.3% Less Arrow 160.7% Less Arrow 148.5%
Return on equity (ROE) 4.0% More Arrow 14.6% Less Arrow 9.2%
Change turnover -388 Less Arrow -432 More Arrow 29
Change turnover % -40% More Arrow -31% More Arrow 2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More Arrow 0% Equal arrow 0%

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.