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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Maria Magle Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 170,451 Less Arrow 145,677 Less Arrow 132,151
Financial expenses 2,728 Less Arrow 1,574 Less Arrow 24
Earnings before taxes 14,340 Less Arrow 13,128 Less Arrow 5,377
EBITDA 26,763 Less Arrow 22,695 Less Arrow 13,392
Total assets 326,374 Less Arrow 318,765 Less Arrow 304,503
Current assets 103,320 Less Arrow 100,108 More Arrow 105,889
Current liabilities 63,986 Less Arrow 51,671 Less Arrow 51,634
Equity capital 187,494 Less Arrow 185,667 Less Arrow 174,836
- share capital 2,220 Equal arrow 2,220 Equal arrow 2,220
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 2,185 More Arrow 2,241 Less Arrow 2,098
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 24,774 Less Arrow 13,526 Less Arrow -17,844
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.