TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stefan Hagströms Marinservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,433
|
5,662
|
6,544 |
| Financial expenses |
1
|
3
|
22 |
| Earnings before taxes |
456
|
-248
|
499 |
| EBITDA |
667
|
-76
|
664 |
| Total assets |
3,008
|
2,371
|
2,582 |
| Current assets |
2,359
|
2,098
|
2,253 |
| Current liabilities |
1,018
|
743
|
699 |
| Equity capital |
1,968
|
1,606
|
1,803 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
67.7%
|
69.8% |
| Turnover per employee |
2,811
|
1,887
|
2,181 |
| Profit as a percentage of turnover |
5.4%
|
-4.4%
|
7.6% |
| Return on assets (ROA) |
15.2%
|
-10.3%
|
20.2% |
| Current ratio |
231.7%
|
282.4%
|
322.3% |
| Return on equity (ROE) |
23.2%
|
-15.4%
|
27.7% |
| Change turnover |
2,771
|
-882
|
1,604 |
| Change turnover % |
49%
|
-13%
|
32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.