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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mars Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 896,947 More Arrow 928,557 Less Arrow 927,193
Financial expenses 255 Less Arrow 149 More Arrow 1,334
Earnings before taxes 161,686 More Arrow 171,097 More Arrow 254,792
EBITDA 159,724 More Arrow 169,844 More Arrow 256,127
Total assets 296,541 More Arrow 297,038 More Arrow 472,328
Current assets 293,426 More Arrow 293,591 More Arrow 469,507
Current liabilities 151,597 More Arrow 159,269 Less Arrow 151,657
Equity capital 142,953 Less Arrow 135,220 More Arrow 317,860
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
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 16,924 More Arrow 18,571 Less Arrow 13,635
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 43,604 Less Arrow 18,914 Less Arrow -2,957
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.