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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mariannelunds Express AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,479 More Arrow 2,043 Less Arrow 1,844
Financial expenses 23 Less Arrow 15 Less Arrow 14
Earnings before taxes 161 Less Arrow 133 Less Arrow 36
EBITDA 270 Less Arrow 247 Less Arrow 144
Total assets 1,561 Less Arrow 1,156 Less Arrow 1,099
Current assets 898 Less Arrow 712 Less Arrow 574
Current liabilities 388 Less Arrow 326 More Arrow 449
Equity capital 703 Less Arrow 598 Less Arrow 491
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.0% More Arrow 51.7% Less Arrow 44.7%
Turnover per employee 370 More Arrow 409 Less Arrow 369
Profit as a percentage of turnover 10.9% Less Arrow 6.5% Less Arrow 2.0%
Return on assets (ROA) 11.8% More Arrow 12.8% Less Arrow 4.5%
Current ratio 231.4% Less Arrow 218.4% Less Arrow 127.8%
Return on equity (ROE) 22.9% Less Arrow 22.2% Less Arrow 7.3%
Change turnover -494 More Arrow 193 Less Arrow -337
Change turnover % -25% More Arrow 10% Less Arrow -15%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -20% More Arrow 0% Less Arrow -29%

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.