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.