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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Spelhagens Marinbutik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,503 Less Arrow 4,530 More Arrow 5,504
Financial expenses 29 Less Arrow 19 Less Arrow 18
Earnings before taxes -31 More Arrow 11 More Arrow 254
EBITDA 26 More Arrow 47 More Arrow 292
Total assets 1,997 Less Arrow 1,598 More Arrow 2,089
Current assets 1,854 Less Arrow 1,577 More Arrow 2,053
Current liabilities 971 Less Arrow 655 More Arrow 1,159
Equity capital 823 More Arrow 849 Less Arrow 841
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,834 Less Arrow 1,510 More Arrow 1,835
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 190.9% More Arrow 240.8% Less Arrow 177.1%
Return on equity (ROE) -3.8% More Arrow 1.3% More Arrow 30.2%
Change turnover 973 Less Arrow -974 More Arrow 315
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.