TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mariapark El AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,458
|
21,647
|
16,391 |
Financial expenses |
39
|
5
|
17 |
Earnings before taxes |
-1,012
|
98
|
72 |
EBITDA |
-1,055
|
130
|
117 |
Total assets |
4,320
|
4,557
|
4,022 |
Current assets |
3,687
|
4,443
|
3,940 |
Current liabilities |
3,801
|
4,093
|
3,294 |
Equity capital |
250
|
464
|
726 |
- share capital |
34
|
33
|
36 |
Employees (average) |
22
|
30
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
5.8%
|
10.2%
|
18.1% |
Turnover per employee |
1,112
|
722
|
820 |
Profit as a percentage of turnover |
-4.1%
|
0.5%
|
0.4% |
Return on assets (ROA) |
-22.5%
|
2.3%
|
2.2% |
Current ratio |
97.0%
|
108.6%
|
119.6% |
Return on equity (ROE) |
-404.8%
|
21.1%
|
9.9% |
Change turnover |
2,700
|
6,583
|
3,431 |
Change turnover % |
12%
|
44%
|
26% |
Chg. No. of employees |
-8
|
10
|
6 |
Chg. No. of employees % |
-27%
|
50%
|
43% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.