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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Marias Mjölkmagasin AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,194 More Arrow 1,219 Less Arrow 807
Financial expenses 20 Less Arrow 0 Equal arrow 0
Earnings before taxes 136 More Arrow 218 Less Arrow 199
EBITDA 158 More Arrow 236 Less Arrow 212
Total assets 859 More Arrow 1,032 Less Arrow 928
Current assets 720 More Arrow 890 Less Arrow 808
Current liabilities 175 Less Arrow 164 More Arrow 174
Equity capital 646 More Arrow 794 Less Arrow 677
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.2% More Arrow 76.9% Less Arrow 73.0%
Turnover per employee 133 More Arrow 135 Less Arrow 115
Profit as a percentage of turnover 11.4% More Arrow 17.9% More Arrow 24.7%
Return on assets (ROA) 18.2% More Arrow 21.1% More Arrow 21.4%
Current ratio 411.4% More Arrow 542.7% Less Arrow 464.4%
Return on equity (ROE) 21.1% More Arrow 27.5% More Arrow 29.4%
Change turnover -28 More Arrow 477 Less Arrow 307
Change turnover % -2% More Arrow 64% Less Arrow 61%
Chg. No. of employees 0 More Arrow 2 Less Arrow -1
Chg. No. of employees % 0% More Arrow 29% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.