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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mars Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 145,958 Less Arrow 145,182 Less Arrow 120,617
Financial expenses 53 More Arrow 67 Less Arrow 34
Earnings before taxes 33,795 Less Arrow 30,222 Less Arrow 21,743
EBITDA 32,485 Less Arrow 29,063 Less Arrow 21,479
Total assets 49,403 Less Arrow 49,139 Less Arrow 39,878
Current assets 49,121 Less Arrow 48,826 Less Arrow 39,459
Current liabilities 21,392 More Arrow 23,127 Less Arrow 20,386
Equity capital 27,787 Less Arrow 25,768 Less Arrow 19,224
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 49 Less Arrow 48 More Arrow 53

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.2% Less Arrow 52.4% Less Arrow 48.2%
Turnover per employee 2,979 More Arrow 3,025 Less Arrow 2,276
Profit as a percentage of turnover 23.2% Less Arrow 20.8% Less Arrow 18.0%
Return on assets (ROA) 68.5% Less Arrow 61.6% Less Arrow 54.6%
Current ratio 229.6% Less Arrow 211.1% Less Arrow 193.6%
Return on equity (ROE) 121.6% Less Arrow 117.3% Less Arrow 113.1%
Change turnover 5,711 More Arrow 24,214 Less Arrow 5,864
Change turnover % 4% More Arrow 20% Less Arrow 5%
Chg. No. of employees 1 Less Arrow -5 More Arrow 3
Chg. No. of employees % 2% Less Arrow -9% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 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.