TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Samuelson Mark & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,754
|
3,531
|
3,303 |
| Financial expenses |
75
|
49
|
37 |
| Earnings before taxes |
137
|
18
|
25 |
| EBITDA |
1,378
|
331
|
309 |
| Total assets |
2,552
|
2,377
|
2,190 |
| Current assets |
1,044
|
776
|
613 |
| Current liabilities |
1,109
|
852
|
806 |
| Equity capital |
425
|
311
|
310 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
20
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.7%
|
13.1%
|
14.2% |
| Turnover per employee |
238
|
196
|
184 |
| Profit as a percentage of turnover |
2.9%
|
0.5%
|
0.8% |
| Return on assets (ROA) |
8.3%
|
2.8%
|
2.8% |
| Current ratio |
94.1%
|
91.1%
|
76.1% |
| Return on equity (ROE) |
32.2%
|
5.8%
|
8.1% |
| Change turnover |
1,213
|
495
|
-790 |
| Change turnover % |
34%
|
16%
|
-19% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.