TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Mare Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
367,416
|
343,075
|
216,394 |
| Financial expenses |
1,174
|
717
|
413 |
| Earnings before taxes |
33,923
|
33,611
|
11,687 |
| EBITDA |
36,411
|
36,254
|
13,920 |
| Total assets |
164,560
|
199,601
|
134,442 |
| Current assets |
148,411
|
184,933
|
119,605 |
| Current liabilities |
58,534
|
108,874
|
61,838 |
| Equity capital |
106,026
|
73,875
|
48,667 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
17
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.4%
|
37.0%
|
36.2% |
| Turnover per employee |
21,613
|
20,181
|
14,426 |
| Profit as a percentage of turnover |
9.2%
|
9.8%
|
5.4% |
| Return on assets (ROA) |
21.3%
|
17.2%
|
9.0% |
| Current ratio |
253.5%
|
169.9%
|
193.4% |
| Return on equity (ROE) |
32.0%
|
45.5%
|
24.0% |
| Change turnover |
-2
|
133,185
|
27,297 |
| Change turnover % |
0%
|
63%
|
14% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.