TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mariehus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
155,766
|
146,224
|
129,487 |
| Financial expenses |
24,312
|
18,605
|
10,257 |
| Earnings before taxes |
23,404
|
23,464
|
11,246 |
| EBITDA |
77,941
|
70,230
|
57,994 |
| Total assets |
943,732
|
1,022,845
|
933,691 |
| Current assets |
9,549
|
24,810
|
50,446 |
| Current liabilities |
48,286
|
34,894
|
32,447 |
| Equity capital |
170,384
|
149,906
|
136,918 |
| - share capital |
3,137
|
3,082
|
2,877 |
| 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 |
4,099
|
4,301
|
3,924 |
| 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 |
6,906
|
7,549
|
5,049 |
| 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.