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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Maralago AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 42,509 Less Arrow 30,769 More Arrow 66,913
Financial expenses 363 More Arrow 1,092 Less Arrow 1,053
Earnings before taxes 2,564 Less Arrow 2,360 Less Arrow 1,386
EBITDA 2,278 More Arrow 3,372 Less Arrow 1,836
Total assets 139,663 More Arrow 139,714 More Arrow 156,690
Current assets 26,090 Less Arrow 18,470 More Arrow 21,972
Current liabilities 10,291 Less Arrow 5,662 More Arrow 9,950
Equity capital 127,051 Less Arrow 125,501 Less Arrow 122,000
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 91.0% Less Arrow 89.8% Less Arrow 77.9%
Turnover per employee 5,314 Less Arrow 4,396 More Arrow 9,559
Profit as a percentage of turnover 6.0% More Arrow 7.7% Less Arrow 2.1%
Return on assets (ROA) 2.1% More Arrow 2.5% Less Arrow 1.6%
Current ratio 253.5% More Arrow 326.2% Less Arrow 220.8%
Return on equity (ROE) 2.0% Less Arrow 1.9% Less Arrow 1.1%
Change turnover 11,342 Less Arrow -37,587 More Arrow 36,720
Change turnover % 36% Less Arrow -55% More Arrow 122%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.