TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariapark El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,625
|
36,414
|
32,394 |
| Financial expenses |
147
|
58
|
7 |
| Earnings before taxes |
-1,519
|
-1,507
|
146 |
| EBITDA |
-1,344
|
-1,571
|
194 |
| Total assets |
5,032
|
6,431
|
6,820 |
| Current assets |
4,651
|
5,489
|
6,649 |
| Current liabilities |
4,629
|
5,659
|
6,125 |
| Equity capital |
253
|
372
|
695 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,969
|
1,655
|
1,080 |
| Profit as a percentage of turnover |
-6.4%
|
-4.1%
|
0.5% |
| Return on assets (ROA) |
-27.3%
|
-22.5%
|
2.2% |
| Current ratio |
100.5%
|
97.0%
|
108.6% |
| Return on equity (ROE) |
-600.4%
|
-405.1%
|
21.0% |
| Change turnover |
-12,789
|
4,020
|
9,852 |
| 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.