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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Marenor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,776,141 Less Arrow 1,334,127 Less Arrow 941,225
Financial expenses 20,698 Less Arrow 7,512 More Arrow 60,353
Earnings before taxes 4,326 Less Arrow -3,253 Less Arrow -58,899
EBITDA 30,213 Less Arrow 13,023 Less Arrow 8,142
Total assets 413,150 More Arrow 430,196 Less Arrow 342,382
Current assets 295,864 More Arrow 354,119 Less Arrow 259,296
Current liabilities 210,136 More Arrow 297,368 Less Arrow 205,145
Equity capital 85,367 Less Arrow 17,324 More Arrow 20,577
- share capital 1,084 Equal arrow 1,084 Equal arrow 1,084
Employees (average) 162 Less Arrow 157 More Arrow 158

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% Less Arrow 4.0% More Arrow 6.0%
Turnover per employee 10,964 Less Arrow 8,498 Less Arrow 5,957
Profit as a percentage of turnover 0.2% Less Arrow -0.2% Less Arrow -6.3%
Return on assets (ROA) 6.1% Less Arrow 1.0% Less Arrow 0.4%
Current ratio 140.8% Less Arrow 119.1% More Arrow 126.4%
Return on equity (ROE) 5.1% Less Arrow -18.8% Less Arrow -286.2%
Change turnover 442,014 Less Arrow 392,902 Less Arrow -45,988
Change turnover % 33% More Arrow 42% Less Arrow -5%
Chg. No. of employees 5 Less Arrow -1 More Arrow 5
Chg. No. of employees % 3% Less Arrow -1% More Arrow 3%

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.