TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Broker Mark1 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
65,876
|
57,196
|
84,173 |
| Financial expenses |
14
|
58
|
51 |
| Earnings before taxes |
3,491
|
4,602
|
8,436 |
| EBITDA |
3,936
|
7,648
|
10,010 |
| Total assets |
16,275
|
19,372
|
21,939 |
| Current assets |
15,944
|
18,577
|
18,206 |
| Current liabilities |
12,910
|
15,383
|
14,884 |
| Equity capital |
3,365
|
3,988
|
7,055 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
17
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
20.6%
|
32.2% |
| Turnover per employee |
3,467
|
3,364
|
6,475 |
| Profit as a percentage of turnover |
5.3%
|
8.0%
|
10.0% |
| Return on assets (ROA) |
21.5%
|
24.1%
|
38.7% |
| Current ratio |
123.5%
|
120.8%
|
122.3% |
| Return on equity (ROE) |
103.7%
|
115.4%
|
119.6% |
| Change turnover |
10,572
|
-27,410
|
12,660 |
| Change turnover % |
19%
|
-32%
|
18% |
| Chg. No. of employees |
2
|
4
|
3 |
| Chg. No. of employees % |
12%
|
31%
|
30% |
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.