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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allan Eriksson Mark AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 52,378 More Arrow 54,304 More Arrow 60,104
Financial expenses 209 More Arrow 407 Less Arrow 198
Earnings before taxes -565 Less Arrow -1,509 More Arrow 489
EBITDA 1,404 Less Arrow 963 More Arrow 2,980
Total assets 20,713 More Arrow 25,654 More Arrow 26,321
Current assets 15,550 More Arrow 18,789 Less Arrow 17,422
Current liabilities 12,966 More Arrow 14,094 Less Arrow 10,429
Equity capital 5,617 More Arrow 7,547 More Arrow 9,871
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 26 More Arrow 33 More Arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.1% More Arrow 29.4% More Arrow 37.5%
Turnover per employee 2,015 Less Arrow 1,646 More Arrow 1,670
Profit as a percentage of turnover -1.1% Less Arrow -2.8% More Arrow 0.8%
Return on assets (ROA) -1.7% Less Arrow -4.3% More Arrow 2.6%
Current ratio 119.9% More Arrow 133.3% More Arrow 167.1%
Return on equity (ROE) -10.1% Less Arrow -20.0% More Arrow 5.0%
Change turnover -130 Less Arrow -6,109 More Arrow 13,483
Change turnover % 0% Less Arrow -10% More Arrow 29%
Chg. No. of employees -7 More Arrow -3 More Arrow 6
Chg. No. of employees % -21% More Arrow -8% More Arrow 20%

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.