TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mars Sverige AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 120,617 | 124,868 | 124,633 |
Financial expenses | 34 | 20 | 179 |
Earnings before taxes | 21,743 | 23,008 | 34,249 |
EBITDA | 21,479 | 22,840 | 34,428 |
Total assets | 39,878 | 39,944 | 63,490 |
Current assets | 39,459 | 39,481 | 63,111 |
Current liabilities | 20,386 | 21,418 | 20,386 |
Equity capital | 19,224 | 18,184 | 42,727 |
- share capital | 180 | 196 | 199 |
Employees (average) | 53 | 50 | 68 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 48.2% | 45.5% | 67.3% |
Turnover per employee | 2,276 | 2,497 | 1,833 |
Profit as a percentage of turnover | 18.0% | 18.4% | 27.5% |
Return on assets (ROA) | 54.6% | 57.7% | 54.2% |
Current ratio | 193.6% | 184.3% | 309.6% |
Return on equity (ROE) | 113.1% | 126.5% | 80.2% |
Change turnover | 5,864 | 2,543 | -398 |
Change turnover % | 5% | 2% | 0% |
Chg. No. of employees | 3 | -18 | 7 |
Chg. No. of employees % | 6% | -26% | 11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.