TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maria Nilsdotter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,186
|
58,401
|
50,675 |
| Financial expenses |
248
|
383
|
176 |
| Earnings before taxes |
155
|
474
|
600 |
| EBITDA |
2,666
|
3,019
|
2,833 |
| Total assets |
25,550
|
21,198
|
20,580 |
| Current assets |
20,244
|
15,603
|
13,912 |
| Current liabilities |
15,471
|
13,869
|
11,781 |
| Equity capital |
10,024
|
7,024
|
7,549 |
| - share capital |
422
|
410
|
410 |
| Employees (average) |
35
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.2%
|
33.1%
|
36.7% |
| Turnover per employee |
1,862
|
1,884
|
1,689 |
| Profit as a percentage of turnover |
0.2%
|
0.8%
|
1.2% |
| Return on assets (ROA) |
1.6%
|
4.0%
|
3.8% |
| Current ratio |
130.9%
|
112.5%
|
118.1% |
| Return on equity (ROE) |
1.5%
|
6.7%
|
7.9% |
| Change turnover |
6,785
|
7,726
|
11,653 |
| Change turnover % |
12%
|
15%
|
30% |
| Chg. No. of employees |
4
|
1
|
0 |
| Chg. No. of employees % |
13%
|
3%
|
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.