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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Wahlborgs Marina AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,727 More Arrow 15,226 More Arrow 21,057
Financial expenses 1,213 Less Arrow 689 Less Arrow 29
Earnings before taxes -229 Less Arrow -885 More Arrow 121
EBITDA 1,652 Less Arrow 38 More Arrow 237
Total assets 41,807 Less Arrow 41,723 Less Arrow 5,023
Current assets 4,106 More Arrow 9,397 Less Arrow 2,839
Current liabilities 4,629 More Arrow 8,412 Less Arrow 1,238
Equity capital 1,420 More Arrow 1,825 More Arrow 2,950
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 More Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.4% More Arrow 4.4% More Arrow 58.7%
Turnover per employee 1,473 More Arrow 1,523 More Arrow 1,755
Profit as a percentage of turnover -1.6% Less Arrow -5.8% More Arrow 0.6%
Return on assets (ROA) 2.4% Less Arrow -0.5% More Arrow 3.0%
Current ratio 88.7% More Arrow 111.7% More Arrow 229.3%
Return on equity (ROE) -16.1% Less Arrow -48.5% More Arrow 4.1%
Change turnover -578 Less Arrow -4,125 More Arrow 4,488
Change turnover % -4% Less Arrow -21% More Arrow 27%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -17% More Arrow 9%

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.