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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 2023/12 2022/12 2021/12
Turnover 2,043 Less Arrow 1,844 More Arrow 2,373
Financial expenses 15 Less Arrow 14 More Arrow 16
Earnings before taxes 133 Less Arrow 36 More Arrow 129
EBITDA 247 Less Arrow 144 More Arrow 363
Total assets 1,156 Less Arrow 1,099 More Arrow 1,588
Current assets 712 Less Arrow 574 More Arrow 996
Current liabilities 326 More Arrow 449 More Arrow 860
Equity capital 598 Less Arrow 491 More Arrow 498
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Equal arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.7% Less Arrow 44.7% Less Arrow 31.4%
Turnover per employee 409 Less Arrow 369 Less Arrow 339
Profit as a percentage of turnover 6.5% Less Arrow 2.0% More Arrow 5.4%
Return on assets (ROA) 12.8% Less Arrow 4.5% More Arrow 9.1%
Current ratio 218.4% Less Arrow 127.8% Less Arrow 115.8%
Return on equity (ROE) 22.2% Less Arrow 7.3% More Arrow 25.9%
Change turnover 193 Less Arrow -337 More Arrow 547
Change turnover % 10% Less Arrow -15% More Arrow 30%
Chg. No. of employees 0 Less Arrow -2 More Arrow 1
Chg. No. of employees % 0% Less Arrow -29% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.