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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TerrVia Mark Malmö AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,317 Less Arrow 19,883 More Arrow 22,224
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 1,273 Less Arrow 1,139 Less Arrow 1,059
EBITDA 1,341 Less Arrow 1,192 Less Arrow 1,113
Total assets 7,199 Less Arrow 6,118 More Arrow 8,434
Current assets 7,018 Less Arrow 5,915 More Arrow 8,313
Current liabilities 3,972 Less Arrow 3,358 More Arrow 5,138
Equity capital 2,656 Less Arrow 2,335 More Arrow 2,773
- share capital 232 Less Arrow 231 More Arrow 251
Employees (average) 17 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 38.2% Less Arrow 32.9%
Turnover per employee 1,195 Less Arrow 1,046 More Arrow 1,235
Profit as a percentage of turnover 6.3% Less Arrow 5.7% Less Arrow 4.8%
Return on assets (ROA) 17.7% More Arrow 18.6% Less Arrow 12.6%
Current ratio 176.7% Less Arrow 176.1% Less Arrow 161.8%
Return on equity (ROE) 47.9% More Arrow 48.8% Less Arrow 38.2%
Change turnover 332 Less Arrow -541 More Arrow -447
Change turnover % 2% Less Arrow -3% More Arrow -2%
Chg. No. of employees -2 More Arrow 1 Equal arrow 1
Chg. No. of employees % -11% More Arrow 6% Equal arrow 6%

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.