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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mars Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,729,016 Less Arrow 1,631,932 Less Arrow 1,269,666
Financial expenses 631 More Arrow 751 Less Arrow 361
Earnings before taxes 400,338 Less Arrow 339,716 Less Arrow 228,874
EBITDA 384,816 Less Arrow 326,689 Less Arrow 226,097
Total assets 585,230 Less Arrow 552,347 Less Arrow 419,767
Current assets 581,891 Less Arrow 548,838 Less Arrow 415,357
Current liabilities 253,407 More Arrow 259,960 Less Arrow 214,593
Equity capital 329,171 Less Arrow 289,653 Less Arrow 202,356
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 35,286 Less Arrow 33,999 Less Arrow 23,956
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 67,658 More Arrow 272,174 Less Arrow 61,723
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.