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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Spelhagens Marinbutik AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,102 Less Arrow 5,575 Less Arrow 4,285
Financial expenses 20 More Arrow 29 Less Arrow 18
Earnings before taxes 193 Less Arrow -31 More Arrow 10
EBITDA 264 Less Arrow 26 More Arrow 44
Total assets 2,520 Less Arrow 2,023 Less Arrow 1,512
Current assets 2,221 Less Arrow 1,878 Less Arrow 1,492
Current liabilities 1,421 Less Arrow 984 Less Arrow 620
Equity capital 1,000 Less Arrow 834 Less Arrow 803
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.7% More Arrow 41.2% More Arrow 53.1%
Turnover per employee 2,367 Less Arrow 1,858 Less Arrow 1,428
Profit as a percentage of turnover 2.7% Less Arrow -0.6% More Arrow 0.2%
Return on assets (ROA) 8.5% Less Arrow -0.1% More Arrow 1.9%
Current ratio 156.3% More Arrow 190.9% More Arrow 240.6%
Return on equity (ROE) 19.3% Less Arrow -3.7% More Arrow 1.2%
Change turnover 1,426 Less Arrow 986 Less Arrow -921
Change turnover % 25% Less Arrow 21% Less Arrow -18%
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 2024/12 2023/12 2022/12
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.