TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mars & Wall Förvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,327
|
748
|
319 |
| Financial expenses |
120
|
115
|
1 |
| Earnings before taxes |
658
|
480
|
99 |
| EBITDA |
727
|
594
|
100 |
| Total assets |
924
|
941
|
391 |
| Current assets |
924
|
868
|
205 |
| Current liabilities |
254
|
236
|
44 |
| Equity capital |
670
|
705
|
347 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
72.5%
|
74.9%
|
88.7% |
| Turnover per employee |
1,327
|
748
|
319 |
| Profit as a percentage of turnover |
49.6%
|
64.2%
|
31.0% |
| Return on assets (ROA) |
84.2%
|
63.2%
|
25.6% |
| Current ratio |
363.8%
|
367.8%
|
465.9% |
| Return on equity (ROE) |
98.2%
|
68.1%
|
28.5% |
| Change turnover |
605
|
427
|
-718 |
| Change turnover % |
84%
|
133%
|
-69% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.