TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Månsagården i Mariestad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,273
|
20,501
|
19,383 |
| Financial expenses |
440
|
200
|
133 |
| Earnings before taxes |
5,766
|
4,011
|
2,883 |
| EBITDA |
6,777
|
4,896
|
3,922 |
| Total assets |
33,498
|
24,212
|
19,786 |
| Current assets |
24,215
|
17,420
|
16,271 |
| Current liabilities |
9,991
|
5,039
|
5,928 |
| Equity capital |
11,858
|
7,325
|
8,565 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,712
|
4,100
|
6,461 |
| 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 |
1,772
|
1,118
|
4,249 |
| 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.