TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mariehus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            13,009
                      | 
        
            12,301
                     | 
        12,863 | 
| Financial expenses | 
            1,655
                      | 
        
            974
                     | 
        1,191 | 
| Earnings before taxes | 
            2,087
                      | 
        
            1,068
                     | 
        1,157 | 
| EBITDA | 
            6,248
                      | 
        
            5,509
                     | 
        5,787 | 
| Total assets | 
            90,996
                      | 
        
            88,700
                     | 
        89,998 | 
| Current assets | 
            2,207
                     | 
        
            4,792
                     | 
        906 | 
| Current liabilities | 
            3,104
                      | 
        
            3,082
                     | 
        4,175 | 
| Equity capital | 
            13,336
                      | 
        
            13,007
                     | 
        12,124 | 
| - share capital | 
            274
                      | 
        
            273
                     | 
        297 | 
| Employees (average) | 
            34
                      | 
        
            33
                     | 
        31 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            14.7%
                     
         | 
        
            14.7%
                     | 
        13.5% | 
| Turnover per employee | 
            383
                      | 
        
            373
                     | 
        415 | 
| Profit as a percentage of turnover | 
            16.0%
                      | 
        
            8.7%
                     | 
        9.0% | 
| Return on assets (ROA) | 
            4.1%
                      | 
        
            2.3%
                     | 
        2.6% | 
| Current ratio | 
            71.1%
                     | 
        
            155.5%
                     | 
        21.7% | 
| Return on equity (ROE) | 
            15.6%
                      | 
        
            8.2%
                     | 
        9.5% | 
| Change turnover | 
            672
                      | 
        
            480
                     | 
        565 | 
| Change turnover % | 
            5%
                      | 
        
            4%
                     | 
        5% | 
| Chg. No. of employees | 
            1
                     | 
        
            2
                     | 
        0 | 
| Chg. No. of employees % | 
            3%
                     | 
        
            6%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.