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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Marias Mjölkmagasin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,254 More Arrow 13,562 Less Arrow 8,251
Financial expenses 222 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,508 More Arrow 2,426 Less Arrow 2,038
EBITDA 1,757 More Arrow 2,624 Less Arrow 2,164
Total assets 9,529 More Arrow 11,489 Less Arrow 9,486
Current assets 7,987 More Arrow 9,901 Less Arrow 8,265
Current liabilities 1,945 Less Arrow 1,830 Less Arrow 1,782
Equity capital 7,171 More Arrow 8,832 Less Arrow 6,928
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,473 More Arrow 1,507 Less Arrow 1,179
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 410.6% More Arrow 541.0% Less Arrow 463.8%
Return on equity (ROE) 21.0% More Arrow 27.5% More Arrow 29.4%
Change turnover -308 More Arrow 5,311 Less Arrow 3,138
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.