TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
To Sail i Marstrand AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            3,112
                     | 
        
            3,365
                     | 
        2,689 | 
| Financial expenses | 
            101
                      | 
        
            87
                     | 
        105 | 
| Earnings before taxes | 
            3,405
                      | 
        
            1,136
                     | 
        678 | 
| EBITDA | 
            3,495
                      | 
        
            1,481
                     | 
        1,003 | 
| Total assets | 
            4,626
                      | 
        
            2,747
                     | 
        2,383 | 
| Current assets | 
            4,073
                      | 
        
            1,186
                     | 
        508 | 
| Current liabilities | 
            783
                     | 
        
            1,037
                     | 
        1,568 | 
| Equity capital | 
            3,733
                      | 
        
            1,633
                     | 
        756 | 
| - share capital | 
            101
                      | 
        
            95
                     | 
        98 | 
| Employees (average) | 
            0
                     | 
        
            2
                     
         | 
        2 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            80.7%
                      | 
        
            59.4%
                     | 
        31.7% | 
| Turnover per employee | 
            1,682
                     | 
        1,344 | |
| Profit as a percentage of turnover | 
            109.4%
                      | 
        
            33.8%
                     | 
        25.2% | 
| Return on assets (ROA) | 
            75.8%
                      | 
        
            44.5%
                     | 
        32.9% | 
| Current ratio | 
            520.2%
                      | 
        
            114.4%
                     | 
        32.4% | 
| Return on equity (ROE) | 
            91.2%
                      | 
        
            69.6%
                     | 
        89.7% | 
| Change turnover | 
            -491
                     | 
        
            757
                     | 
        1,229 | 
| Change turnover % | 
            -14%
                     | 
        
            29%
                     | 
        84% | 
| Chg. No. of employees | 
            -2
                     | 
        
            0
                     
         | 
        0 | 
| Chg. No. of employees % | 
            -100%
                     | 
        
            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.