TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mare Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
264,763
|
243,610
|
242,363 |
| Financial expenses |
60
|
778
|
507 |
| Earnings before taxes |
41,945
|
22,492
|
23,744 |
| EBITDA |
42,708
|
24,142
|
25,611 |
| Total assets |
155,740
|
109,109
|
141,007 |
| Current assets |
140,032
|
98,402
|
130,645 |
| Current liabilities |
54,517
|
38,810
|
76,913 |
| Equity capital |
101,223
|
70,299
|
52,188 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
64.4%
|
37.0% |
| Turnover per employee |
15,574
|
14,330
|
14,257 |
| Profit as a percentage of turnover |
15.8%
|
9.2%
|
9.8% |
| Return on assets (ROA) |
27.0%
|
21.3%
|
17.2% |
| Current ratio |
256.9%
|
253.5%
|
169.9% |
| Return on equity (ROE) |
41.4%
|
32.0%
|
45.5% |
| Change turnover |
29,211
|
-1
|
94,087 |
| Change turnover % |
12%
|
0%
|
63% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.