TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mare Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,491
|
32,687
|
32,592 |
| Financial expenses |
8
|
104
|
68 |
| Earnings before taxes |
5,623
|
3,018
|
3,193 |
| EBITDA |
5,725
|
3,239
|
3,444 |
| Total assets |
20,877
|
14,640
|
18,962 |
| Current assets |
18,771
|
13,203
|
17,569 |
| Current liabilities |
7,308
|
5,207
|
10,343 |
| Equity capital |
13,569
|
9,432
|
7,018 |
| - share capital |
9
|
9
|
9 |
| 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 |
2,088
|
1,923
|
1,917 |
| 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%
|
253.6%
|
169.9% |
| Return on equity (ROE) |
41.4%
|
32.0%
|
45.5% |
| Change turnover |
3,916
|
0
|
12,652 |
| 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.