TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Månsagården i Mariestad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,465
|
13,770
|
12,952 |
| Financial expenses |
286
|
134
|
89 |
| Earnings before taxes |
3,745
|
2,694
|
1,927 |
| EBITDA |
4,401
|
3,289
|
2,621 |
| Total assets |
21,756
|
16,263
|
13,222 |
| Current assets |
15,727
|
11,701
|
10,873 |
| Current liabilities |
6,489
|
3,385
|
3,961 |
| Equity capital |
7,701
|
4,920
|
5,723 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.4%
|
30.3%
|
43.3% |
| Turnover per employee |
2,411
|
2,754
|
4,317 |
| Profit as a percentage of turnover |
25.9%
|
19.6%
|
14.9% |
| Return on assets (ROA) |
18.5%
|
17.4%
|
15.2% |
| Current ratio |
242.4%
|
345.7%
|
274.5% |
| Return on equity (ROE) |
48.6%
|
54.8%
|
33.7% |
| Change turnover |
1,151
|
751
|
2,839 |
| 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.