TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mared Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,870
|
178,281
|
216,941 |
| Financial expenses |
2,023
|
2,441
|
839 |
| Earnings before taxes |
-27,964
|
-13,810
|
-1,392 |
| EBITDA |
-26,471
|
-11,072
|
315 |
| Total assets |
135,456
|
123,362
|
141,587 |
| Current assets |
80,554
|
94,601
|
114,888 |
| Current liabilities |
70,844
|
78,910
|
82,607 |
| Equity capital |
37,492
|
38,522
|
50,450 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
59
|
57
|
53 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.7%
|
31.2%
|
35.6% |
| Turnover per employee |
2,269
|
3,128
|
4,093 |
| Profit as a percentage of turnover |
-20.9%
|
-7.7%
|
-0.6% |
| Return on assets (ROA) |
-19.2%
|
-9.2%
|
-0.4% |
| Current ratio |
113.7%
|
119.9%
|
139.1% |
| Return on equity (ROE) |
-74.6%
|
-35.8%
|
-2.8% |
| Change turnover |
-44,411
|
-38,660
|
40,237 |
| Change turnover % |
-25%
|
-18%
|
23% |
| Chg. No. of employees |
2
|
4
|
12 |
| Chg. No. of employees % |
4%
|
8%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.