TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allan Eriksson Mark AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,021
|
7,286
|
8,082 |
| Financial expenses |
28
|
55
|
27 |
| Earnings before taxes |
-76
|
-202
|
66 |
| EBITDA |
188
|
129
|
401 |
| Total assets |
2,776
|
3,442
|
3,540 |
| Current assets |
2,084
|
2,521
|
2,343 |
| Current liabilities |
1,738
|
1,891
|
1,402 |
| Equity capital |
753
|
1,013
|
1,327 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
26
|
33
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.1%
|
29.4%
|
37.5% |
| Turnover per employee |
270
|
221
|
224 |
| Profit as a percentage of turnover |
-1.1%
|
-2.8%
|
0.8% |
| Return on assets (ROA) |
-1.7%
|
-4.3%
|
2.6% |
| Current ratio |
119.9%
|
133.3%
|
167.1% |
| Return on equity (ROE) |
-10.1%
|
-19.9%
|
5.0% |
| Change turnover |
-17
|
-820
|
1,813 |
| Change turnover % |
0%
|
-10%
|
29% |
| Chg. No. of employees |
-7
|
-3
|
6 |
| Chg. No. of employees % |
-21%
|
-8%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.