TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Maria Nila AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,314
|
38,234
|
34,038 |
| Financial expenses |
223
|
172
|
83 |
| Earnings before taxes |
2,975
|
1,156
|
4,684 |
| EBITDA |
3,705
|
1,931
|
5,168 |
| Total assets |
23,230
|
24,057
|
21,436 |
| Current assets |
21,170
|
21,270
|
18,209 |
| Current liabilities |
7,226
|
10,529
|
7,392 |
| Equity capital |
11,193
|
8,823
|
10,537 |
| - share capital |
45
|
45
|
49 |
| 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 |
291
|
257
|
279 |
| 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 |
2,969
|
6,953
|
417 |
| 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
|
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.