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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mariannelunds Express AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,959 Less Arrow 19,409 More Arrow 23,664
Financial expenses 164 Less Arrow 151 More Arrow 161
Earnings before taxes 1,499 Less Arrow 376 More Arrow 1,285
EBITDA 2,774 Less Arrow 1,521 More Arrow 3,622
Total assets 12,989 Less Arrow 11,565 More Arrow 15,838
Current assets 8,008 Less Arrow 6,045 More Arrow 9,938
Current liabilities 3,661 More Arrow 4,730 More Arrow 8,575
Equity capital 6,721 Less Arrow 5,168 Less Arrow 4,963
- share capital 101 Less Arrow 95 More Arrow 98
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 31.3%
Turnover per employee 4,592 Less Arrow 3,882 Less Arrow 3,381
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 218.7% Less Arrow 127.8% Less Arrow 115.9%
Return on equity (ROE) 22.3% Less Arrow 7.3% More Arrow 25.9%
Change turnover 2,173 Less Arrow -3,543 More Arrow 5,456
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.