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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 96,652 More Arrow 114,488 Less Arrow 97,346
Financial expenses 2,678 Less Arrow 1,832 Less Arrow 1,052
Earnings before taxes 118,160 Less Arrow 9,632 Less Arrow 8,773
EBITDA 21,507 Less Arrow 17,976 Less Arrow 15,166
Total assets 263,874 Less Arrow 219,217 Less Arrow 213,009
Current assets 12,929 More Arrow 69,397 Less Arrow 66,895
Current liabilities 1,252 More Arrow 42,978 Less Arrow 34,528
Equity capital 262,623 Less Arrow 125,935 Less Arrow 124,069
- share capital 1,442 More Arrow 1,491 Less Arrow 1,483
Employees (average) 100 Less Arrow 78 Less Arrow 65

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 99.5% Less Arrow 57.4% More Arrow 58.2%
Turnover per employee 967 More Arrow 1,468 More Arrow 1,498
Profit as a percentage of turnover 122.3% Less Arrow 8.4% More Arrow 9.0%
Return on assets (ROA) 45.8% Less Arrow 5.2% Less Arrow 4.6%
Current ratio 1032.7% Less Arrow 161.5% More Arrow 193.7%
Return on equity (ROE) 45.0% Less Arrow 7.6% Less Arrow 7.1%
Change turnover -14,048 More Arrow 16,640 Less Arrow 9,039
Change turnover % -13% More Arrow 17% Less Arrow 10%
Chg. No. of employees 22 Less Arrow 13 Less Arrow 2
Chg. No. of employees % 28% Less Arrow 20% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.