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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 2023/12 2022/12 2021/12
Turnover 1,610,939 Less Arrow 1,342,266 Less Arrow 1,277,014
Financial expenses 741 Less Arrow 382 Less Arrow 205
Earnings before taxes 335,346 Less Arrow 241,961 Less Arrow 235,304
EBITDA 322,486 Less Arrow 239,025 Less Arrow 233,581
Total assets 545,242 Less Arrow 443,769 Less Arrow 408,507
Current assets 541,778 Less Arrow 439,107 Less Arrow 403,766
Current liabilities 256,616 Less Arrow 226,863 Less Arrow 219,037
Equity capital 285,927 Less Arrow 213,927 Less Arrow 185,963
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 33,561 Less Arrow 25,326 More Arrow 25,540
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 268,673 Less Arrow 65,252 Less Arrow 26,012
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.