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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Mars Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,269,666 Less Arrow 1,245,372 More Arrow 1,310,552
Financial expenses 361 Less Arrow 200 More Arrow 1,886
Earnings before taxes 228,874 More Arrow 229,474 More Arrow 360,138
EBITDA 226,097 More Arrow 227,793 More Arrow 362,025
Total assets 419,767 Less Arrow 398,385 More Arrow 667,617
Current assets 415,357 Less Arrow 393,762 More Arrow 663,629
Current liabilities 214,593 Less Arrow 213,610 More Arrow 214,361
Equity capital 202,356 Less Arrow 181,355 More Arrow 449,283
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 23,956 More Arrow 24,907 Less Arrow 19,273
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 61,723 Less Arrow 25,367 Less Arrow -4,180
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.