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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Mars Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 145,182 Less Arrow 120,617 More Arrow 124,868
Financial expenses 67 Less Arrow 34 Less Arrow 20
Earnings before taxes 30,222 Less Arrow 21,743 More Arrow 23,008
EBITDA 29,063 Less Arrow 21,479 More Arrow 22,840
Total assets 49,139 Less Arrow 39,878 More Arrow 39,944
Current assets 48,826 Less Arrow 39,459 More Arrow 39,481
Current liabilities 23,127 Less Arrow 20,386 More Arrow 21,418
Equity capital 25,768 Less Arrow 19,224 Less Arrow 18,184
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 48 More Arrow 53 Less Arrow 50

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.4% Less Arrow 48.2% Less Arrow 45.5%
Turnover per employee 3,025 Less Arrow 2,276 More Arrow 2,497
Profit as a percentage of turnover 20.8% Less Arrow 18.0% More Arrow 18.4%
Return on assets (ROA) 61.6% Less Arrow 54.6% More Arrow 57.7%
Current ratio 211.1% Less Arrow 193.6% Less Arrow 184.3%
Return on equity (ROE) 117.3% Less Arrow 113.1% More Arrow 126.5%
Change turnover 24,214 Less Arrow 5,864 Less Arrow 2,543
Change turnover % 20% Less Arrow 5% Less Arrow 2%
Chg. No. of employees -5 More Arrow 3 Less Arrow -18
Chg. No. of employees % -9% More Arrow 6% Less Arrow -26%

Total value of public sale

Fiscal year 2023/12 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.