TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maria Nila AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,930
|
41,314
|
38,234 |
| Financial expenses |
108
|
223
|
172 |
| Earnings before taxes |
-1,510
|
2,975
|
1,156 |
| EBITDA |
-1,313
|
3,705
|
1,931 |
| Total assets |
26,769
|
23,230
|
24,057 |
| Current assets |
24,801
|
21,170
|
21,270 |
| Current liabilities |
11,822
|
7,226
|
10,529 |
| Equity capital |
10,369
|
11,193
|
8,823 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
142
|
142
|
149 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.7%
|
48.2%
|
36.7% |
| Turnover per employee |
316
|
291
|
257 |
| Profit as a percentage of turnover |
-3.4%
|
7.2%
|
3.0% |
| Return on assets (ROA) |
-5.2%
|
13.8%
|
5.5% |
| Current ratio |
209.8%
|
293.0%
|
202.0% |
| Return on equity (ROE) |
-14.6%
|
26.6%
|
13.1% |
| Change turnover |
5,020
|
2,969
|
6,953 |
| Change turnover % |
13%
|
8%
|
22% |
| Chg. No. of employees |
0
|
-7
|
27 |
| Chg. No. of employees % |
0%
|
-5%
|
22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.