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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Marias Mjölkmagasin AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,902 More Arrow 9,063 Less Arrow 6,000
Financial expenses 149 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,013 More Arrow 1,621 Less Arrow 1,482
EBITDA 1,180 More Arrow 1,753 Less Arrow 1,574
Total assets 6,400 More Arrow 7,677 Less Arrow 6,898
Current assets 5,365 More Arrow 6,616 Less Arrow 6,010
Current liabilities 1,306 Less Arrow 1,223 More Arrow 1,296
Equity capital 4,817 More Arrow 5,902 Less Arrow 5,038
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 9 Equal arrow 9 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.3% More Arrow 76.9% Less Arrow 73.0%
Turnover per employee 989 More Arrow 1,007 Less Arrow 857
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 21.5%
Current ratio 410.8% More Arrow 541.0% Less Arrow 463.7%
Return on equity (ROE) 21.0% More Arrow 27.5% More Arrow 29.4%
Change turnover -207 More Arrow 3,549 Less Arrow 2,282
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.