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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marenor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 958,284 More Arrow 1,192,989 Less Arrow 891,508
Financial expenses 10,491 More Arrow 13,902 Less Arrow 5,020
Earnings before taxes -255 More Arrow 2,906 Less Arrow -2,174
EBITDA 15,431 More Arrow 20,293 Less Arrow 8,702
Total assets 249,676 More Arrow 277,502 More Arrow 287,471
Current assets 173,968 More Arrow 198,724 More Arrow 236,634
Current liabilities 119,432 More Arrow 141,143 More Arrow 198,711
Equity capital 54,076 More Arrow 57,339 Less Arrow 11,576
- share capital 704 More Arrow 728 Less Arrow 724
Employees (average) 163 Less Arrow 162 Less Arrow 157

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.7% Less Arrow 20.7% Less Arrow 4.0%
Turnover per employee 5,879 More Arrow 7,364 Less Arrow 5,678
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow -0.2%
Return on assets (ROA) 4.1% More Arrow 6.1% Less Arrow 1.0%
Current ratio 145.7% Less Arrow 140.8% Less Arrow 119.1%
Return on equity (ROE) -0.5% More Arrow 5.1% Less Arrow -18.8%
Change turnover -195,245 More Arrow 296,890 Less Arrow 262,550
Change turnover % -17% More Arrow 33% More Arrow 42%
Chg. No. of employees 1 More Arrow 5 Less Arrow -1
Chg. No. of employees % 1% More Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.