TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maria Magle Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
15,361
|
13,091
|
12,922 |
| Financial expenses |
246
|
141
|
2 |
| Earnings before taxes |
1,292
|
1,180
|
526 |
| EBITDA |
2,412
|
2,039
|
1,309 |
| Total assets |
29,414
|
28,645
|
29,775 |
| Current assets |
9,311
|
8,996
|
10,354 |
| Current liabilities |
5,767
|
4,643
|
5,049 |
| Equity capital |
16,897
|
16,684
|
17,096 |
| - share capital |
200
|
199
|
217 |
| Employees (average) |
78
|
65
|
63 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
57.4%
|
58.2%
|
57.4% |
| Turnover per employee |
197
|
201
|
205 |
| Profit as a percentage of turnover |
8.4%
|
9.0%
|
4.1% |
| Return on assets (ROA) |
5.2%
|
4.6%
|
1.8% |
| Current ratio |
161.5%
|
193.8%
|
205.1% |
| Return on equity (ROE) |
7.6%
|
7.1%
|
3.1% |
| Change turnover |
2,233
|
1,215
|
-1,745 |
| Change turnover % |
17%
|
10%
|
-12% |
| Chg. No. of employees |
13
|
2
|
-5 |
| Chg. No. of employees % |
20%
|
3%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.