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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Marioff Skandinavien AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 44,048 Less Arrow 40,816 Less Arrow 36,687
Financial expenses 0 More Arrow 13 More Arrow 41
Earnings before taxes 1,665 More Arrow 1,671 More Arrow 2,170
EBITDA 1,717 More Arrow 1,723 More Arrow 2,224
Total assets 20,519 Less Arrow 14,797 Less Arrow 13,516
Current assets 19,221 Less Arrow 13,454 Less Arrow 12,217
Current liabilities 14,202 Less Arrow 7,159 Less Arrow 6,641
Equity capital 6,317 More Arrow 7,639 Less Arrow 6,875
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 12 Less Arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.8% More Arrow 51.6% Less Arrow 50.9%
Turnover per employee 3,671 More Arrow 4,535 More Arrow 4,586
Profit as a percentage of turnover 3.8% More Arrow 4.1% More Arrow 5.9%
Return on assets (ROA) 8.1% More Arrow 11.4% More Arrow 16.4%
Current ratio 135.3% More Arrow 187.9% Less Arrow 184.0%
Return on equity (ROE) 26.4% Less Arrow 21.9% More Arrow 31.6%
Change turnover 3,022 More Arrow 7,101 More Arrow 17,686
Change turnover % 7% More Arrow 21% More Arrow 93%
Chg. No. of employees 3 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 33% Less Arrow 13% Less Arrow 0%

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.