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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Maria Nila Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 684,197 Less Arrow 601,661 Less Arrow 11,480
Financial expenses 221 More Arrow 1,931 Less Arrow 3
Earnings before taxes 19,325 More Arrow 58,661 Less Arrow 27,031
EBITDA 25,907 More Arrow 71,824 Less Arrow 7,418
Total assets 338,688 Less Arrow 297,222 Less Arrow 59,287
Current assets 318,002 Less Arrow 275,739 Less Arrow 17,052
Current liabilities 112,097 Less Arrow 88,838 Less Arrow 864
Equity capital 210,070 Less Arrow 192,258 Less Arrow 56,752
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,601 Less Arrow 3,306
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 1973.6%
Return on equity (ROE) 9.2% More Arrow 30.5% More Arrow 47.6%
Change turnover 71,688 More Arrow 589,367 Less Arrow 2,200
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.