TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spelhagens Marinbutik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,472
|
3,696
|
3,027 |
| Financial expenses |
12
|
19
|
13 |
| Earnings before taxes |
121
|
-21
|
7 |
| EBITDA |
166
|
17
|
31 |
| Total assets |
1,587
|
1,341
|
1,068 |
| Current assets |
1,399
|
1,245
|
1,054 |
| Current liabilities |
895
|
652
|
438 |
| Equity capital |
630
|
553
|
567 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
41.2%
|
53.1% |
| Turnover per employee |
1,491
|
1,232
|
1,009 |
| Profit as a percentage of turnover |
2.7%
|
-0.6%
|
0.2% |
| Return on assets (ROA) |
8.4%
|
-0.1%
|
1.9% |
| Current ratio |
156.3%
|
191.0%
|
240.6% |
| Return on equity (ROE) |
19.2%
|
-3.8%
|
1.2% |
| Change turnover |
898
|
654
|
-651 |
| 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.