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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mars Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,082,027 Less Arrow 896,947 More Arrow 928,557
Financial expenses 498 Less Arrow 255 Less Arrow 149
Earnings before taxes 225,243 Less Arrow 161,686 More Arrow 171,097
EBITDA 216,606 Less Arrow 159,724 More Arrow 169,844
Total assets 366,225 Less Arrow 296,541 More Arrow 297,038
Current assets 363,898 Less Arrow 293,426 More Arrow 293,591
Current liabilities 172,362 Less Arrow 151,597 More Arrow 159,269
Equity capital 192,050 Less Arrow 142,953 Less Arrow 135,220
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
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 22,542 Less Arrow 16,924 More Arrow 18,571
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 180,461 Less Arrow 43,604 Less Arrow 18,914
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.