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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Spelhagens Marinbutik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,696 Less Arrow 3,027 More Arrow 4,002
Financial expenses 19 Less Arrow 13 Equal arrow 13
Earnings before taxes -21 More Arrow 7 More Arrow 185
EBITDA 17 More Arrow 31 More Arrow 212
Total assets 1,341 Less Arrow 1,068 More Arrow 1,519
Current assets 1,245 Less Arrow 1,054 More Arrow 1,493
Current liabilities 652 Less Arrow 438 More Arrow 843
Equity capital 553 More Arrow 567 More Arrow 612
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.2% More Arrow 53.1% Less Arrow 40.3%
Turnover per employee 1,232 Less Arrow 1,009 More Arrow 1,334
Profit as a percentage of turnover -0.6% More Arrow 0.2% More Arrow 4.6%
Return on assets (ROA) -0.1% More Arrow 1.9% More Arrow 13.0%
Current ratio 191.0% More Arrow 240.6% Less Arrow 177.1%
Return on equity (ROE) -3.8% More Arrow 1.2% More Arrow 30.2%
Change turnover 654 Less Arrow -651 More Arrow 229
Change turnover % 21% Less Arrow -18% More Arrow 6%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.