TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
A-marks Försäljnings AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,975
|
10,100
|
8,851 |
| Financial expenses |
149
|
5
|
3 |
| Earnings before taxes |
1,069
|
1,074
|
1,825 |
| EBITDA |
1,471
|
1,511
|
1,945 |
| Total assets |
6,988
|
6,553
|
6,773 |
| Current assets |
4,265
|
4,221
|
4,273 |
| Current liabilities |
533
|
648
|
790 |
| Equity capital |
6,100
|
5,591
|
5,681 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
188
|
191
|
185 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
87.3%
|
85.3%
|
83.9% |
| Turnover per employee |
58
|
53
|
48 |
| Profit as a percentage of turnover |
9.7%
|
10.6%
|
20.6% |
| Return on assets (ROA) |
17.4%
|
16.5%
|
27.0% |
| Current ratio |
800.2%
|
651.4%
|
540.9% |
| Return on equity (ROE) |
17.5%
|
19.2%
|
32.1% |
| Change turnover |
846
|
1,965
|
7,878 |
| Change turnover % |
8%
|
24% | |
| Chg. No. of employees |
-3
|
6
|
181 |
| Chg. No. of employees % |
-2%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.