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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Contractor Mark i Skellefteå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,173 Less Arrow 98,544 Less Arrow 90,604
Financial expenses 60 More Arrow 63 Less Arrow 44
Earnings before taxes 7,990 Less Arrow 2,545 More Arrow 3,439
EBITDA 9,133 Less Arrow 3,848 More Arrow 4,761
Total assets 34,169 Less Arrow 22,012 More Arrow 25,305
Current assets 31,738 Less Arrow 18,999 More Arrow 20,941
Current liabilities 25,147 Less Arrow 14,843 More Arrow 18,036
Equity capital 7,073 Less Arrow 5,181 Less Arrow 4,707
- share capital 168 Less Arrow 167 More Arrow 182
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 2,712 Less Arrow 2,053 More Arrow 2,265
Profit as a percentage of turnover 6.1% Less Arrow 2.6% More Arrow 3.8%
Return on assets (ROA) 23.6% Less Arrow 11.8% 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 31,121 Less Arrow 15,279 More Arrow 26,650
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.