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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Maria Nila Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 430,872 Less Arrow 398,922 Less Arrow 8,110
Financial expenses 139 More Arrow 1,280 Less Arrow 2
Earnings before taxes 12,170 More Arrow 38,894 Less Arrow 19,096
EBITDA 16,315 More Arrow 47,622 Less Arrow 5,240
Total assets 213,289 Less Arrow 197,069 Less Arrow 41,883
Current assets 200,261 Less Arrow 182,824 Less Arrow 12,046
Current liabilities 70,593 Less Arrow 58,902 Less Arrow 610
Equity capital 132,291 Less Arrow 127,474 Less Arrow 40,092
- share capital 65 More Arrow 67 Equal arrow 67
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 2,268 Less Arrow 2,192
Profit as a percentage of turnover 2.8% More Arrow 9.7% More Arrow 235.5%
Return on assets (ROA) 5.8% More Arrow 20.4% More Arrow 45.6%
Current ratio 283.7% More Arrow 310.4% More Arrow 1974.8%
Return on equity (ROE) 9.2% More Arrow 30.5% More Arrow 47.6%
Change turnover 45,145 More Arrow 390,770 Less Arrow 1,554
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.