TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spelhagens Marinbutik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
599
|
496
|
407 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
16
|
-3
|
1 |
| EBITDA |
22
|
2
|
4 |
| Total assets |
213
|
180
|
144 |
| Current assets |
188
|
167
|
142 |
| Current liabilities |
120
|
88
|
59 |
| Equity capital |
84
|
74
|
76 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.4%
|
41.1%
|
52.8% |
| Turnover per employee |
200
|
165
|
136 |
| Profit as a percentage of turnover |
2.7%
|
-0.6%
|
0.2% |
| Return on assets (ROA) |
8.5%
|
0%
|
2.1% |
| Current ratio |
156.7%
|
189.8%
|
240.7% |
| Return on equity (ROE) |
19.0%
|
-4.1%
|
1.3% |
| Change turnover |
120
|
88
|
-88 |
| Change turnover % |
25%
|
21%
|
-18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.