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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Marenor AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,475,514 More Arrow 1,776,141 Less Arrow 1,334,127
Financial expenses 16,154 More Arrow 20,698 Less Arrow 7,512
Earnings before taxes -392 More Arrow 4,326 Less Arrow -3,253
EBITDA 23,760 More Arrow 30,213 Less Arrow 13,023
Total assets 384,438 More Arrow 413,150 More Arrow 430,196
Current assets 267,866 More Arrow 295,864 More Arrow 354,119
Current liabilities 183,895 More Arrow 210,136 More Arrow 297,368
Equity capital 83,263 More Arrow 85,367 Less Arrow 17,324
- share capital 1,084 Equal arrow 1,084 Equal arrow 1,084
Employees (average) 163 Less Arrow 162 Less Arrow 157

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.7% Less Arrow 20.7% Less Arrow 4.0%
Turnover per employee 9,052 More Arrow 10,964 Less Arrow 8,498
Profit as a percentage of turnover 0.0% More Arrow 0.2% Less Arrow -0.2%
Return on assets (ROA) 4.1% More Arrow 6.1% Less Arrow 1.0%
Current ratio 145.7% Less Arrow 140.8% Less Arrow 119.1%
Return on equity (ROE) -0.5% More Arrow 5.1% Less Arrow -18.8%
Change turnover -300,627 More Arrow 442,014 Less Arrow 392,902
Change turnover % -17% More Arrow 33% More Arrow 42%
Chg. No. of employees 1 More Arrow 5 Less Arrow -1
Chg. No. of employees % 1% More Arrow 3% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.