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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Marioff Skandinavien AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 65,580 Less Arrow 61,081 Less Arrow 50,454
Financial expenses 0 More Arrow 19 More Arrow 56
Earnings before taxes 2,479 More Arrow 2,500 More Arrow 2,985
EBITDA 2,556 More Arrow 2,579 More Arrow 3,058
Total assets 30,549 Less Arrow 22,144 Less Arrow 18,588
Current assets 28,616 Less Arrow 20,133 Less Arrow 16,801
Current liabilities 21,144 Less Arrow 10,713 Less Arrow 9,133
Equity capital 9,405 More Arrow 11,431 Less Arrow 9,455
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 5,465 More Arrow 6,787 Less Arrow 6,307
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 4,499 More Arrow 10,627 More Arrow 24,323
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.