TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allan Eriksson Mark AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,173
|
81,903
|
85,079 |
| Financial expenses |
332
|
614
|
280 |
| Earnings before taxes |
-897
|
-2,275
|
692 |
| EBITDA |
2,230
|
1,453
|
4,219 |
| Total assets |
32,890
|
38,692
|
37,259 |
| Current assets |
24,692
|
28,339
|
24,662 |
| Current liabilities |
20,589
|
21,257
|
14,763 |
| Equity capital |
8,920
|
11,382
|
13,973 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,199
|
2,482
|
2,363 |
| 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%
|
-20.0%
|
5.0% |
| Change turnover |
-206
|
-9,214
|
19,086 |
| 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.