TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maria Magle Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
172,672
|
137,798
|
128,877 |
| Financial expenses |
2,764
|
1,489
|
23 |
| Earnings before taxes |
14,527
|
12,418
|
5,244 |
| EBITDA |
27,112
|
21,467
|
13,060 |
| Total assets |
330,627
|
301,524
|
296,958 |
| Current assets |
104,666
|
94,693
|
103,265 |
| Current liabilities |
64,820
|
48,876
|
50,355 |
| Equity capital |
189,937
|
175,625
|
170,504 |
| - share capital |
2,249
|
2,100
|
2,165 |
| 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 |
2,214
|
2,120
|
2,046 |
| 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%
|
193.7%
|
205.1% |
| Return on equity (ROE) |
7.6%
|
7.1%
|
3.1% |
| Change turnover |
25,097
|
12,794
|
-17,402 |
| 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.