TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Broker Mark1 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,433
|
85,155
|
125,963 |
| Financial expenses |
21
|
87
|
76 |
| Earnings before taxes |
5,375
|
6,851
|
12,625 |
| EBITDA |
6,061
|
11,386
|
14,980 |
| Total assets |
25,060
|
28,841
|
32,831 |
| Current assets |
24,550
|
27,657
|
27,245 |
| Current liabilities |
19,878
|
22,903
|
22,273 |
| Equity capital |
5,182
|
5,938
|
10,558 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,339
|
5,009
|
9,689 |
| 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 |
16,278
|
-40,808
|
18,945 |
| 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.