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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Marias Mjölkmagasin AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,427 Less Arrow 12,828 Less Arrow 8,047
Financial expenses 225 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,528 More Arrow 2,295 Less Arrow 1,988
EBITDA 1,780 More Arrow 2,482 Less Arrow 2,110
Total assets 9,653 More Arrow 10,868 Less Arrow 9,251
Current assets 8,091 More Arrow 9,365 Less Arrow 8,060
Current liabilities 1,970 Less Arrow 1,731 More Arrow 1,738
Equity capital 7,264 More Arrow 8,354 Less Arrow 6,756
- share capital 101 Less Arrow 95 More Arrow 98
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 1,492 Less Arrow 1,425 Less Arrow 1,150
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 410.7% More Arrow 541.0% Less Arrow 463.8%
Return on equity (ROE) 21.0% More Arrow 27.5% More Arrow 29.4%
Change turnover -312 More Arrow 5,024 Less Arrow 3,060
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.