TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mars & Wall Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,044
|
1,113
|
478 |
| Financial expenses |
184
|
171
|
1 |
| Earnings before taxes |
1,013
|
715
|
148 |
| EBITDA |
1,119
|
885
|
149 |
| Total assets |
1,422
|
1,401
|
585 |
| Current assets |
1,422
|
1,293
|
307 |
| Current liabilities |
391
|
352
|
66 |
| Equity capital |
1,031
|
1,049
|
519 |
| - share capital |
60
|
60
|
60 |
| 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 |
2,044
|
1,113
|
478 |
| Profit as a percentage of turnover |
49.6%
|
64.2%
|
31.0% |
| Return on assets (ROA) |
84.2%
|
63.2%
|
25.5% |
| Current ratio |
363.7%
|
367.3%
|
465.2% |
| Return on equity (ROE) |
98.3%
|
68.2%
|
28.5% |
| Change turnover |
931
|
635
|
-1,075 |
| 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.