TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saltsjö Marin i Nacka AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
139
|
146
|
122 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
9
|
6
|
14 |
| EBITDA |
16
|
20
|
29 |
| Total assets |
52
|
66
|
65 |
| Current assets |
33
|
42
|
28 |
| Current liabilities |
10
|
17
|
5 |
| Equity capital |
12
|
5
|
0 |
| - share capital |
5
|
5
|
5 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.1%
|
7.6%
|
0% |
| Turnover per employee |
139
|
146
|
122 |
| Profit as a percentage of turnover |
6.5%
|
4.1%
|
11.5% |
| Return on assets (ROA) |
21.2%
|
12.1%
|
24.6% |
| Current ratio |
330.0%
|
247.1%
|
560.0% |
| Return on equity (ROE) |
75.0%
|
120.0% | |
| Change turnover |
-7
|
34
|
15 |
| Change turnover % |
-5%
|
30%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.