TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mare Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
407,667
|
362,690
|
362,692 |
| Financial expenses |
93
|
1,159
|
758 |
| Earnings before taxes |
64,585
|
33,487
|
35,533 |
| EBITDA |
65,760
|
35,943
|
38,327 |
| Total assets |
239,800
|
162,443
|
211,014 |
| Current assets |
215,613
|
146,502
|
195,508 |
| Current liabilities |
83,942
|
57,781
|
115,099 |
| Equity capital |
155,858
|
104,662
|
78,099 |
| - share capital |
100
|
100
|
100 |
| 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 |
23,980
|
21,335
|
21,335 |
| 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 |
44,977
|
-2
|
140,800 |
| 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.