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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Contractor Mark i Skellefteå AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 17,466 Less Arrow 13,252 Less Arrow 12,184
Financial expenses 8 More Arrow 9 Less Arrow 6
Earnings before taxes 1,072 Less Arrow 342 More Arrow 463
EBITDA 1,225 Less Arrow 517 More Arrow 640
Total assets 4,585 Less Arrow 2,960 More Arrow 3,403
Current assets 4,258 Less Arrow 2,555 More Arrow 2,816
Current liabilities 3,374 Less Arrow 1,996 More Arrow 2,425
Equity capital 949 Less Arrow 697 Less Arrow 633
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 48 Equal arrow 48 Less Arrow 40

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.7% More Arrow 23.5% Less Arrow 18.6%
Turnover per employee 364 Less Arrow 276 More Arrow 305
Profit as a percentage of turnover 6.1% Less Arrow 2.6% More Arrow 3.8%
Return on assets (ROA) 23.6% Less Arrow 11.9% More Arrow 13.8%
Current ratio 126.2% More Arrow 128.0% Less Arrow 116.1%
Return on equity (ROE) 113.0% Less Arrow 49.1% More Arrow 73.1%
Change turnover 4,176 Less Arrow 2,055 More Arrow 3,584
Change turnover % 31% Less Arrow 18% More Arrow 42%
Chg. No. of employees 0 More Arrow 8 Less Arrow 4
Chg. No. of employees % 0% More Arrow 20% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.