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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mars Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,088,845 Less Arrow 1,082,027 Less Arrow 896,947
Financial expenses 397 More Arrow 498 Less Arrow 255
Earnings before taxes 252,112 Less Arrow 225,243 Less Arrow 161,686
EBITDA 242,337 Less Arrow 216,606 Less Arrow 159,724
Total assets 368,548 Less Arrow 366,225 Less Arrow 296,541
Current assets 366,445 Less Arrow 363,898 Less Arrow 293,426
Current liabilities 159,583 More Arrow 172,362 Less Arrow 151,597
Equity capital 207,295 Less Arrow 192,050 Less Arrow 142,953
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
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 22,221 More Arrow 22,542 Less Arrow 16,924
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 42,608 More Arrow 180,461 Less Arrow 43,604
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.