TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Solna Marin i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
14,790
|
15,571
|
17,458 |
| Financial expenses |
45
|
21
|
13 |
| Earnings before taxes |
1,962
|
1,759
|
1,801 |
| EBITDA |
2,261
|
2,041
|
2,073 |
| Total assets |
9,755
|
8,295
|
8,973 |
| Current assets |
8,851
|
7,526
|
8,326 |
| Current liabilities |
5,759
|
5,035
|
7,271 |
| Equity capital |
3,413
|
2,859
|
1,472 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,465
|
1,730
|
1,746 |
| 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 |
-781
|
-1,887
|
1,801 |
| 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.