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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Maria Nila Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 57,758 Less Arrow 53,526 Less Arrow 1,091
Financial expenses 19 More Arrow 172 Less Arrow 0
Earnings before taxes 1,631 More Arrow 5,219 Less Arrow 2,568
EBITDA 2,187 More Arrow 6,390 Less Arrow 705
Total assets 28,591 Less Arrow 26,442 Less Arrow 5,632
Current assets 26,845 Less Arrow 24,531 Less Arrow 1,620
Current liabilities 9,463 Less Arrow 7,903 Less Arrow 82
Equity capital 17,733 Less Arrow 17,104 Less Arrow 5,391
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 190 Less Arrow 182 Less Arrow 0

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Solvency 62.0% More Arrow 64.7% More Arrow 95.7%
Turnover per employee 304 Less Arrow 294
Profit as a percentage of turnover 2.8% More Arrow 9.8% More Arrow 235.4%
Return on assets (ROA) 5.8% More Arrow 20.4% More Arrow 45.6%
Current ratio 283.7% More Arrow 310.4% More Arrow 1975.6%
Return on equity (ROE) 9.2% More Arrow 30.5% More Arrow 47.6%
Change turnover 6,052 More Arrow 52,432 Less Arrow 209
Change turnover % 12% 24%
Chg. No. of employees 8 More Arrow 182 Less Arrow 0
Chg. No. of employees % 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.