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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mariannelunds Express AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,986 More Arrow 22,664 Less Arrow 20,519
Financial expenses 259 Less Arrow 162 Less Arrow 160
Earnings before taxes 1,854 Less Arrow 1,480 Less Arrow 398
EBITDA 3,099 Less Arrow 2,738 Less Arrow 1,608
Total assets 17,925 Less Arrow 12,822 Less Arrow 12,226
Current assets 10,316 Less Arrow 7,905 Less Arrow 6,391
Current liabilities 4,461 Less Arrow 3,614 More Arrow 5,000
Equity capital 8,078 Less Arrow 6,635 Less Arrow 5,463
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 45.1% More Arrow 51.7% Less Arrow 44.7%
Turnover per employee 4,246 More Arrow 4,533 Less Arrow 4,104
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 231.2% Less Arrow 218.7% Less Arrow 127.8%
Return on equity (ROE) 23.0% Less Arrow 22.3% Less Arrow 7.3%
Change turnover -5,678 More Arrow 2,145 Less Arrow -3,746
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.