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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Maria Magle Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 148,820 More Arrow 170,451 Less Arrow 145,677
Financial expenses 4,123 Less Arrow 2,728 Less Arrow 1,574
Earnings before taxes 181,937 Less Arrow 14,340 Less Arrow 13,128
EBITDA 33,115 Less Arrow 26,763 Less Arrow 22,695
Total assets 406,299 Less Arrow 326,374 Less Arrow 318,765
Current assets 19,907 More Arrow 103,320 Less Arrow 100,108
Current liabilities 1,927 More Arrow 63,986 Less Arrow 51,671
Equity capital 404,372 Less Arrow 187,494 Less Arrow 185,667
- share capital 2,220 Equal arrow 2,220 Equal arrow 2,220
Employees (average) 100 Less Arrow 78 Less Arrow 65

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 99.5% Less Arrow 57.4% More Arrow 58.2%
Turnover per employee 1,488 More Arrow 2,185 More Arrow 2,241
Profit as a percentage of turnover 122.3% Less Arrow 8.4% More Arrow 9.0%
Return on assets (ROA) 45.8% Less Arrow 5.2% Less Arrow 4.6%
Current ratio 1033.1% Less Arrow 161.5% More Arrow 193.7%
Return on equity (ROE) 45.0% Less Arrow 7.6% Less Arrow 7.1%
Change turnover -21,631 More Arrow 24,774 Less Arrow 13,526
Change turnover % -13% More Arrow 17% Less Arrow 10%
Chg. No. of employees 22 Less Arrow 13 Less Arrow 2
Chg. No. of employees % 28% Less Arrow 20% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.