TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mercedes-Benz Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,926,254
|
12,532,639
|
11,133,493 |
| Financial expenses |
45,267
|
6,505
|
4,695 |
| Earnings before taxes |
318,276
|
288,498
|
198,067 |
| EBITDA |
319,285
|
259,343
|
196,069 |
| Total assets |
5,797,686
|
3,782,264
|
3,562,964 |
| Current assets |
5,754,951
|
3,738,794
|
3,518,279 |
| Current liabilities |
4,103,850
|
2,117,472
|
1,881,887 |
| Equity capital |
1,319,982
|
1,362,693
|
1,242,188 |
| - share capital |
140,000
|
140,000
|
140,000 |
| Employees (average) |
211
|
230
|
256 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.8%
|
36.0%
|
34.9% |
| Turnover per employee |
66,001
|
54,490
|
43,490 |
| Profit as a percentage of turnover |
2.3%
|
2.3%
|
1.8% |
| Return on assets (ROA) |
6.3%
|
7.8%
|
5.7% |
| Current ratio |
140.2%
|
176.6%
|
187.0% |
| Return on equity (ROE) |
24.1%
|
21.2%
|
15.9% |
| Change turnover |
1,393,615
|
1,399,146
|
117,593 |
| Change turnover % |
11%
|
13%
|
1% |
| Chg. No. of employees |
-19
|
-26
|
-19 |
| Chg. No. of employees % |
-8%
|
-10%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.