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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 2024/12 2023/12 2022/12
Turnover 11,032 More Arrow 15,223 Less Arrow 13,711
Financial expenses 168 Less Arrow 109 Less Arrow 107
Earnings before taxes 1,204 Less Arrow 994 Less Arrow 266
EBITDA 2,013 Less Arrow 1,839 Less Arrow 1,075
Total assets 11,642 Less Arrow 8,612 Less Arrow 8,170
Current assets 6,700 Less Arrow 5,310 Less Arrow 4,271
Current liabilities 2,897 Less Arrow 2,427 More Arrow 3,341
Equity capital 5,246 Less Arrow 4,457 Less Arrow 3,651
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.1% More Arrow 51.8% Less Arrow 44.7%
Turnover per employee 2,758 More Arrow 3,045 Less Arrow 2,742
Profit as a percentage of turnover 10.9% Less Arrow 6.5% Less Arrow 1.9%
Return on assets (ROA) 11.8% More Arrow 12.8% Less Arrow 4.6%
Current ratio 231.3% Less Arrow 218.8% Less Arrow 127.8%
Return on equity (ROE) 23.0% Less Arrow 22.3% Less Arrow 7.3%
Change turnover -3,688 More Arrow 1,441 Less Arrow -2,503
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.