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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mars Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 120,617 More Arrow 124,868 Less Arrow 124,633
Financial expenses 34 Less Arrow 20 More Arrow 179
Earnings before taxes 21,743 More Arrow 23,008 More Arrow 34,249
EBITDA 21,479 More Arrow 22,840 More Arrow 34,428
Total assets 39,878 More Arrow 39,944 More Arrow 63,490
Current assets 39,459 More Arrow 39,481 More Arrow 63,111
Current liabilities 20,386 More Arrow 21,418 Less Arrow 20,386
Equity capital 19,224 Less Arrow 18,184 More Arrow 42,727
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 53 Less Arrow 50 More Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 48.2% Less Arrow 45.5% More Arrow 67.3%
Turnover per employee 2,276 More Arrow 2,497 Less Arrow 1,833
Profit as a percentage of turnover 18.0% More Arrow 18.4% More Arrow 27.5%
Return on assets (ROA) 54.6% More Arrow 57.7% Less Arrow 54.2%
Current ratio 193.6% Less Arrow 184.3% More Arrow 309.6%
Return on equity (ROE) 113.1% More Arrow 126.5% Less Arrow 80.2%
Change turnover 5,864 Less Arrow 2,543 Less Arrow -398
Change turnover % 5% Less Arrow 2% Less Arrow 0%
Chg. No. of employees 3 Less Arrow -18 More Arrow 7
Chg. No. of employees % 6% Less Arrow -26% More Arrow 11%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.