TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Maria Nila AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
532,241
|
464,397
|
402,463 |
| Financial expenses |
1,275
|
2,510
|
1,809 |
| Earnings before taxes |
-17,882
|
33,444
|
12,166 |
| EBITDA |
-15,557
|
41,649
|
20,329 |
| Total assets |
317,111
|
261,123
|
253,235 |
| Current assets |
293,796
|
237,966
|
223,899 |
| Current liabilities |
140,038
|
81,229
|
110,837 |
| Equity capital |
122,828
|
125,816
|
92,879 |
| - share capital |
516
|
507
|
473 |
| 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 |
3,748
|
3,270
|
2,701 |
| 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 |
59,471
|
33,376
|
73,189 |
| 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.