TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Maria Nila AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
458,423
|
425,476
|
348,102 |
Financial expenses |
2,478
|
1,912
|
845 |
Earnings before taxes |
33,014
|
12,862
|
47,905 |
EBITDA |
41,113
|
21,491
|
52,848 |
Total assets |
257,764
|
267,715
|
219,227 |
Current assets |
234,905
|
236,702
|
186,226 |
Current liabilities |
80,184
|
117,175
|
75,594 |
Equity capital |
124,197
|
98,190
|
107,761 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
3,228
|
2,856
|
2,853 |
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%
|
246.4% |
Return on equity (ROE) |
26.6%
|
13.1%
|
44.5% |
Change turnover |
32,947
|
77,374
|
4,261 |
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.