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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mars Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,342,266 Less Arrow 1,277,014 Less Arrow 1,251,002
Financial expenses 382 Less Arrow 205 More Arrow 1,800
Earnings before taxes 241,961 Less Arrow 235,304 More Arrow 343,774
EBITDA 239,025 Less Arrow 233,581 More Arrow 345,575
Total assets 443,769 Less Arrow 408,507 More Arrow 637,281
Current assets 439,107 Less Arrow 403,766 More Arrow 633,475
Current liabilities 226,863 Less Arrow 219,037 Less Arrow 204,621
Equity capital 213,927 Less Arrow 185,963 More Arrow 428,868
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 25,326 More Arrow 25,540 Less Arrow 18,397
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 65,252 Less Arrow 26,012 Less Arrow -3,990
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.