TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Maria Nila AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
307,911
|
284,317
|
253,116 |
Financial expenses |
1,664
|
1,278
|
614 |
Earnings before taxes |
22,175
|
8,595
|
34,833 |
EBITDA |
27,615
|
14,361
|
38,427 |
Total assets |
173,133
|
178,896
|
159,407 |
Current assets |
157,780
|
158,172
|
135,411 |
Current liabilities |
53,858
|
78,300
|
54,967 |
Equity capital |
83,420
|
65,614
|
78,356 |
- share capital |
336
|
334
|
364 |
Employees (average) |
142
|
149
|
122 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.2%
|
36.7%
|
49.2% |
Turnover per employee |
2,168
|
1,908
|
2,075 |
Profit as a percentage of turnover |
7.2%
|
3.0%
|
13.8% |
Return on assets (ROA) |
13.8%
|
5.5%
|
22.2% |
Current ratio |
293.0%
|
202.0%
|
246.3% |
Return on equity (ROE) |
26.6%
|
13.1%
|
44.5% |
Change turnover |
22,130
|
51,704
|
3,098 |
Change turnover % |
8%
|
22%
|
1% |
Chg. No. of employees |
-7
|
27
|
23 |
Chg. No. of employees % |
-5%
|
22%
|
23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.