TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariannelunds Express AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,664
|
20,519
|
24,265 |
Financial expenses |
162
|
160
|
165 |
Earnings before taxes |
1,480
|
398
|
1,318 |
EBITDA |
2,738
|
1,608
|
3,714 |
Total assets |
12,822
|
12,226
|
16,240 |
Current assets |
7,905
|
6,391
|
10,191 |
Current liabilities |
3,614
|
5,000
|
8,793 |
Equity capital |
6,635
|
5,463
|
5,089 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.7%
|
44.7%
|
31.3% |
Turnover per employee |
4,533
|
4,104
|
3,466 |
Profit as a percentage of turnover |
6.5%
|
1.9%
|
5.4% |
Return on assets (ROA) |
12.8%
|
4.6%
|
9.1% |
Current ratio |
218.7%
|
127.8%
|
115.9% |
Return on equity (ROE) |
22.3%
|
7.3%
|
25.9% |
Change turnover |
2,145
|
-3,746
|
5,595 |
Change turnover % |
10%
|
-15%
|
30% |
Chg. No. of employees |
0
|
-2
|
1 |
Chg. No. of employees % |
0%
|
-29%
|
17% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.