TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Contractor Mark i Skellefteå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,646
|
17,466
|
13,252 |
| Financial expenses |
6
|
8
|
9 |
| Earnings before taxes |
1,339
|
1,072
|
342 |
| EBITDA |
1,438
|
1,225
|
517 |
| Total assets |
4,754
|
4,585
|
2,960 |
| Current assets |
4,374
|
4,258
|
2,555 |
| Current liabilities |
3,328
|
3,374
|
1,996 |
| Equity capital |
1,087
|
949
|
697 |
| - share capital |
22
|
23
|
22 |
| Employees (average) |
48
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
20.7%
|
23.5% |
| Turnover per employee |
368
|
364
|
276 |
| Profit as a percentage of turnover |
7.6%
|
6.1%
|
2.6% |
| Return on assets (ROA) |
28.3%
|
23.6%
|
11.9% |
| Current ratio |
131.4%
|
126.2%
|
128.0% |
| Return on equity (ROE) |
123.2%
|
113.0%
|
49.1% |
| Change turnover |
774
|
4,176
|
2,055 |
| Change turnover % |
5%
|
31%
|
18% |
| Chg. No. of employees |
0
|
0
|
8 |
| Chg. No. of employees % |
0%
|
0%
|
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.