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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Mars Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,676,544 Less Arrow 1,610,939 Less Arrow 1,342,266
Financial expenses 612 More Arrow 741 Less Arrow 382
Earnings before taxes 388,189 Less Arrow 335,346 Less Arrow 241,961
EBITDA 373,138 Less Arrow 322,486 Less Arrow 239,025
Total assets 567,470 Less Arrow 545,242 Less Arrow 443,769
Current assets 564,232 Less Arrow 541,778 Less Arrow 439,107
Current liabilities 245,717 More Arrow 256,616 Less Arrow 226,863
Equity capital 319,181 Less Arrow 285,927 Less Arrow 213,927
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 34,215 Less Arrow 33,561 Less Arrow 25,326
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 65,605 More Arrow 268,673 Less Arrow 65,252
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.