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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 2023/12 2022/12 2021/12
Turnover 1,631,932 Less Arrow 1,269,666 Less Arrow 1,245,372
Financial expenses 751 Less Arrow 361 Less Arrow 200
Earnings before taxes 339,716 Less Arrow 228,874 More Arrow 229,474
EBITDA 326,689 Less Arrow 226,097 More Arrow 227,793
Total assets 552,347 Less Arrow 419,767 Less Arrow 398,385
Current assets 548,838 Less Arrow 415,357 Less Arrow 393,762
Current liabilities 259,960 Less Arrow 214,593 Less Arrow 213,610
Equity capital 289,653 Less Arrow 202,356 Less Arrow 181,355
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 33,999 Less Arrow 23,956 More Arrow 24,907
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 272,174 Less Arrow 61,723 Less Arrow 25,367
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.