TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mare Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
420,426
|
367,416
|
343,075 |
| Financial expenses |
96
|
1,174
|
717 |
| Earnings before taxes |
66,606
|
33,923
|
33,611 |
| EBITDA |
67,818
|
36,411
|
36,254 |
| Total assets |
247,305
|
164,560
|
199,601 |
| Current assets |
222,361
|
148,411
|
184,933 |
| Current liabilities |
86,569
|
58,534
|
108,874 |
| Equity capital |
160,736
|
106,026
|
73,875 |
| - share capital |
103
|
101
|
95 |
| 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 |
24,731
|
21,613
|
20,181 |
| 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 |
46,385
|
-2
|
133,185 |
| 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.