TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mariehus AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
144,343
|
136,891
|
131,553 |
Financial expenses |
18,366
|
10,843
|
12,180 |
Earnings before taxes |
23,162
|
11,889
|
11,832 |
EBITDA |
69,327
|
61,310
|
59,188 |
Total assets |
1,009,687
|
987,079
|
920,399 |
Current assets |
24,491
|
53,331
|
9,269 |
Current liabilities |
34,445
|
34,302
|
42,697 |
Equity capital |
147,978
|
144,747
|
123,996 |
- share capital |
3,042
![]() |
3,042
![]() |
3,042 |
Employees (average) |
34
|
33
|
31 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
14.7%
![]() |
14.7%
|
13.5% |
Turnover per employee |
4,245
|
4,148
|
4,244 |
Profit as a percentage of turnover |
16.0%
|
8.7%
|
9.0% |
Return on assets (ROA) |
4.1%
|
2.3%
|
2.6% |
Current ratio |
71.1%
|
155.5%
|
21.7% |
Return on equity (ROE) |
15.7%
|
8.2%
|
9.5% |
Change turnover |
7,452
|
5,338
|
5,779 |
Change turnover % |
5%
|
4%
|
5% |
Chg. No. of employees |
1
|
2
|
0 |
Chg. No. of employees % |
3%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.