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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Contractor Mark i Skellefteå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 193,804 Less Arrow 147,470 Less Arrow 124,605
Financial expenses 90 More Arrow 95 Less Arrow 61
Earnings before taxes 11,895 Less Arrow 3,809 More Arrow 4,730
EBITDA 13,597 Less Arrow 5,758 More Arrow 6,547
Total assets 50,871 Less Arrow 32,941 More Arrow 34,801
Current assets 47,252 Less Arrow 28,431 More Arrow 28,800
Current liabilities 37,439 Less Arrow 22,212 More Arrow 24,805
Equity capital 10,530 Less Arrow 7,754 Less Arrow 6,474
- share capital 250 Equal arrow 250 Equal arrow 250
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 4,038 Less Arrow 3,072 More Arrow 3,115
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 46,334 Less Arrow 22,865 More Arrow 36,651
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.