TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Månsagården i Mariestad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,501
|
19,383
|
15,134 |
Financial expenses |
200
|
133
|
40 |
Earnings before taxes |
4,011
|
2,883
|
1,829 |
EBITDA |
4,896
|
3,922
|
2,764 |
Total assets |
24,212
|
19,786
|
14,201 |
Current assets |
17,420
|
16,271
|
10,757 |
Current liabilities |
5,039
|
5,928
|
3,153 |
Equity capital |
7,325
|
8,565
|
6,283 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.3%
|
43.3%
|
44.2% |
Turnover per employee |
4,100
|
6,461
|
5,045 |
Profit as a percentage of turnover |
19.6%
|
14.9%
|
12.1% |
Return on assets (ROA) |
17.4%
|
15.2%
|
13.2% |
Current ratio |
345.7%
|
274.5%
|
341.2% |
Return on equity (ROE) |
54.8%
|
33.7%
|
29.1% |
Change turnover |
1,118
|
4,249
|
1,859 |
Change turnover % |
6%
|
28%
|
14% |
Chg. No. of employees |
2
|
0
![]() |
0 |
Chg. No. of employees % |
67%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.