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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 2023/12 (consolidated) 2022/12 2021/12
Turnover 398,922 Less Arrow 8,110 Less Arrow 7,133
Financial expenses 1,280 Less Arrow 2 More Arrow 33
Earnings before taxes 38,894 Less Arrow 19,096 More Arrow 37,058
EBITDA 47,622 Less Arrow 5,240 Less Arrow 3,981
Total assets 197,069 Less Arrow 41,883 Less Arrow 41,684
Current assets 182,824 Less Arrow 12,046 More Arrow 38,648
Current liabilities 58,902 Less Arrow 610 More Arrow 2,019
Equity capital 127,474 Less Arrow 40,092 Less Arrow 38,731
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 182 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 64.7% More Arrow 95.7% Less Arrow 92.9%
Turnover per employee 2,192
Profit as a percentage of turnover 9.7% More Arrow 235.5% More Arrow 519.5%
Return on assets (ROA) 20.4% More Arrow 45.6% More Arrow 89.0%
Current ratio 310.4% More Arrow 1974.8% Less Arrow 1914.2%
Return on equity (ROE) 30.5% More Arrow 47.6% More Arrow 95.7%
Change turnover
Change turnover % 24%
Chg. No. of employees
Chg. No. of employees %

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
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.