TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Solna Marin i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
9,386
|
10,250
|
12,600 |
| Financial expenses |
29
|
14
|
9 |
| Earnings before taxes |
1,245
|
1,158
|
1,300 |
| EBITDA |
1,435
|
1,344
|
1,496 |
| Total assets |
6,190
|
5,460
|
6,476 |
| Current assets |
5,617
|
4,954
|
6,009 |
| Current liabilities |
3,655
|
3,314
|
5,248 |
| Equity capital |
2,166
|
1,882
|
1,062 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
6
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.0%
|
34.5%
|
16.4% |
| Turnover per employee |
1,564
|
1,139
|
1,260 |
| Profit as a percentage of turnover |
13.3%
|
11.3%
|
10.3% |
| Return on assets (ROA) |
20.6%
|
21.5%
|
20.2% |
| Current ratio |
153.7%
|
149.5%
|
114.5% |
| Return on equity (ROE) |
57.5%
|
61.5%
|
122.4% |
| Change turnover |
-496
|
-1,242
|
1,300 |
| Change turnover % |
-5%
|
-11%
|
12% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-33%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.