TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Månsagården i Mariestad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,939
|
1,848
|
1,742 |
| Financial expenses |
38
|
18
|
12 |
| Earnings before taxes |
502
|
361
|
259 |
| EBITDA |
590
|
441
|
352 |
| Total assets |
2,916
|
2,182
|
1,778 |
| Current assets |
2,108
|
1,570
|
1,462 |
| Current liabilities |
870
|
454
|
533 |
| Equity capital |
1,032
|
660
|
770 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
30.2%
|
43.3% |
| Turnover per employee |
323
|
370
|
581 |
| Profit as a percentage of turnover |
25.9%
|
19.5%
|
14.9% |
| Return on assets (ROA) |
18.5%
|
17.4%
|
15.2% |
| Current ratio |
242.3%
|
345.8%
|
274.3% |
| Return on equity (ROE) |
48.6%
|
54.7%
|
33.6% |
| Change turnover |
154
|
101
|
382 |
| Change turnover % |
9%
|
6%
|
28% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
20%
|
67%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.