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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Maria Magle Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 114,488 Less Arrow 97,346 Less Arrow 96,091
Financial expenses 1,832 Less Arrow 1,052 Less Arrow 17
Earnings before taxes 9,632 Less Arrow 8,773 Less Arrow 3,910
EBITDA 17,976 Less Arrow 15,166 Less Arrow 9,738
Total assets 219,217 Less Arrow 213,009 More Arrow 221,414
Current assets 69,397 Less Arrow 66,895 More Arrow 76,995
Current liabilities 42,978 Less Arrow 34,528 More Arrow 37,545
Equity capital 125,935 Less Arrow 124,069 More Arrow 127,129
- share capital 1,491 Less Arrow 1,483 More Arrow 1,614
Employees (average) 78 Less Arrow 65 Less Arrow 63

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 57.4% More Arrow 58.2% Less Arrow 57.4%
Turnover per employee 1,468 More Arrow 1,498 More Arrow 1,525
Profit as a percentage of turnover 8.4% More Arrow 9.0% Less Arrow 4.1%
Return on assets (ROA) 5.2% Less Arrow 4.6% Less Arrow 1.8%
Current ratio 161.5% More Arrow 193.7% More Arrow 205.1%
Return on equity (ROE) 7.6% Less Arrow 7.1% Less Arrow 3.1%
Change turnover 16,640 Less Arrow 9,039 Less Arrow -12,975
Change turnover % 17% Less Arrow 10% Less Arrow -12%
Chg. No. of employees 13 Less Arrow 2 Less Arrow -5
Chg. No. of employees % 20% Less Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.