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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mariannelunds Express AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,223 Less Arrow 13,711 More Arrow 17,644
Financial expenses 109 Less Arrow 107 More Arrow 120
Earnings before taxes 994 Less Arrow 266 More Arrow 958
EBITDA 1,839 Less Arrow 1,075 More Arrow 2,701
Total assets 8,612 Less Arrow 8,170 More Arrow 11,809
Current assets 5,310 Less Arrow 4,271 More Arrow 7,410
Current liabilities 2,427 More Arrow 3,341 More Arrow 6,394
Equity capital 4,457 Less Arrow 3,651 More Arrow 3,700
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow 44.7% Less Arrow 31.3%
Turnover per employee 3,045 Less Arrow 2,742 Less Arrow 2,521
Profit as a percentage of turnover 6.5% Less Arrow 1.9% More Arrow 5.4%
Return on assets (ROA) 12.8% Less Arrow 4.6% More Arrow 9.1%
Current ratio 218.8% Less Arrow 127.8% Less Arrow 115.9%
Return on equity (ROE) 22.3% Less Arrow 7.3% More Arrow 25.9%
Change turnover 1,441 Less Arrow -2,503 More Arrow 4,068
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.