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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Marioff Skandinavien AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,435 Less Arrow 57,777 Less Arrow 49,204
Financial expenses 0 More Arrow 18 More Arrow 55
Earnings before taxes 2,511 Less Arrow 2,365 More Arrow 2,911
EBITDA 2,589 Less Arrow 2,440 More Arrow 2,982
Total assets 30,947 Less Arrow 20,946 Less Arrow 18,127
Current assets 28,989 Less Arrow 19,044 Less Arrow 16,385
Current liabilities 21,420 Less Arrow 10,134 Less Arrow 8,907
Equity capital 9,528 More Arrow 10,813 Less Arrow 9,221
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 5,536 More Arrow 6,420 Less Arrow 6,150
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 4,558 More Arrow 10,052 More Arrow 23,720
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.