TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mariehus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
98,093
|
96,952
|
91,475 |
| Financial expenses |
15,310
|
12,336
|
7,246 |
| Earnings before taxes |
14,739
|
15,557
|
7,945 |
| EBITDA |
49,083
|
46,565
|
40,969 |
| Total assets |
594,314
|
678,181
|
659,599 |
| Current assets |
6,013
|
16,450
|
35,638 |
| Current liabilities |
30,408
|
23,136
|
22,922 |
| Equity capital |
107,299
|
99,393
|
96,725 |
| - share capital |
1,976
|
2,043
|
2,033 |
| Employees (average) |
38
|
34
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
18.1%
|
14.7%
|
14.7% |
| Turnover per employee |
2,581
|
2,852
|
2,772 |
| Profit as a percentage of turnover |
15.0%
|
16.0%
|
8.7% |
| Return on assets (ROA) |
5.1%
|
4.1%
|
2.3% |
| Current ratio |
19.8%
|
71.1%
|
155.5% |
| Return on equity (ROE) |
13.7%
|
15.7%
|
8.2% |
| Change turnover |
4,349
|
5,005
|
3,567 |
| Change turnover % |
5%
|
5%
|
4% |
| Chg. No. of employees |
4
|
1
|
2 |
| Chg. No. of employees % |
12%
|
3%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.