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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Maria Nila Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12
Turnover 663,433 Less Arrow 593,921 Less Arrow 12,136
Financial expenses 214 More Arrow 1,906 Less Arrow 3
Earnings before taxes 18,739 More Arrow 57,906 Less Arrow 28,577
EBITDA 25,121 More Arrow 70,900 Less Arrow 7,842
Total assets 328,410 Less Arrow 293,399 Less Arrow 62,677
Current assets 308,351 Less Arrow 272,192 Less Arrow 18,027
Current liabilities 108,695 Less Arrow 87,695 Less Arrow 913
Equity capital 203,695 Less Arrow 189,785 Less Arrow 59,997
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,492 Less Arrow 3,263
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 1974.5%
Return on equity (ROE) 9.2% More Arrow 30.5% More Arrow 47.6%
Change turnover 69,512 More Arrow 581,785 Less Arrow 2,326
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.