TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Broker Mark1 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
104,608
|
86,265
|
119,150 |
| Financial expenses |
22
|
88
|
72 |
| Earnings before taxes |
5,543
|
6,940
|
11,942 |
| EBITDA |
6,251
|
11,534
|
14,170 |
| Total assets |
25,844
|
29,217
|
31,055 |
| Current assets |
25,318
|
28,017
|
25,771 |
| Current liabilities |
20,500
|
23,201
|
21,068 |
| Equity capital |
5,344
|
6,015
|
9,987 |
| - share capital |
103
|
101
|
95 |
| 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 |
5,506
|
5,074
|
9,165 |
| 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 |
16,787
|
-41,340
|
17,920 |
| 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.