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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Maria Magle Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 145,677 Less Arrow 132,151 More Arrow 149,995
Financial expenses 1,574 Less Arrow 24 More Arrow 2,928
Earnings before taxes 13,128 Less Arrow 5,377 More Arrow 11,272
EBITDA 22,695 Less Arrow 13,392 More Arrow 21,060
Total assets 318,765 Less Arrow 304,503 Less Arrow 280,934
Current assets 100,108 More Arrow 105,889 More Arrow 119,636
Current liabilities 51,671 Less Arrow 51,634 Less Arrow 49,617
Equity capital 185,667 Less Arrow 174,836 Less Arrow 172,740
- share capital 2,220 Equal arrow 2,220 Equal arrow 2,220
Employees (average) 65 Less Arrow 63 More Arrow 68

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 58.2% Less Arrow 57.4% More Arrow 61.5%
Turnover per employee 2,241 Less Arrow 2,098 More Arrow 2,206
Profit as a percentage of turnover 9.0% Less Arrow 4.1% More Arrow 7.5%
Return on assets (ROA) 4.6% Less Arrow 1.8% More Arrow 5.1%
Current ratio 193.7% More Arrow 205.1% More Arrow 241.1%
Return on equity (ROE) 7.1% Less Arrow 3.1% More Arrow 6.5%
Change turnover 13,526 Less Arrow -17,844 More Arrow 14,342
Change turnover % 10% Less Arrow -12% More Arrow 11%
Chg. No. of employees 2 Less Arrow -5 More Arrow -3
Chg. No. of employees % 3% Less Arrow -7% More Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.