TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mariapark El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,343
|
24,458
|
21,647 |
| Financial expenses |
95
|
39
|
5 |
| Earnings before taxes |
-987
|
-1,012
|
98 |
| EBITDA |
-873
|
-1,055
|
130 |
| Total assets |
3,268
|
4,320
|
4,557 |
| Current assets |
3,021
|
3,687
|
4,443 |
| Current liabilities |
3,006
|
3,801
|
4,093 |
| Equity capital |
164
|
250
|
464 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
22
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.0%
|
5.8%
|
10.2% |
| Turnover per employee |
1,279
|
1,112
|
722 |
| Profit as a percentage of turnover |
-6.4%
|
-4.1%
|
0.5% |
| Return on assets (ROA) |
-27.3%
|
-22.5%
|
2.3% |
| Current ratio |
100.5%
|
97.0%
|
108.6% |
| Return on equity (ROE) |
-601.8%
|
-404.8%
|
21.1% |
| Change turnover |
-8,306
|
2,700
|
6,583 |
| Change turnover % |
-35%
|
12%
|
44% |
| Chg. No. of employees |
-10
|
-8
|
10 |
| Chg. No. of employees % |
-45%
|
-27%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.