TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariehus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
151,039
|
144,343
|
136,891 |
| Financial expenses |
23,574
|
18,366
|
10,843 |
| Earnings before taxes |
22,694
|
23,162
|
11,889 |
| EBITDA |
75,576
|
69,327
|
61,310 |
| Total assets |
915,092
|
1,009,687
|
987,079 |
| Current assets |
9,259
|
24,491
|
53,331 |
| Current liabilities |
46,821
|
34,445
|
34,302 |
| Equity capital |
165,213
|
147,978
|
144,747 |
| - share capital |
3,042
|
3,042
|
3,042 |
| 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 |
3,975
|
4,245
|
4,148 |
| 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 |
6,696
|
7,452
|
5,338 |
| 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.