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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erik Samuelson Mark & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,433 Less Arrow 26,259 Less Arrow 24,565
Financial expenses 557 Less Arrow 362 Less Arrow 272
Earnings before taxes 1,018 Less Arrow 133 More Arrow 184
EBITDA 10,269 Less Arrow 2,458 Less Arrow 2,298
Total assets 19,018 Less Arrow 17,679 Less Arrow 16,282
Current assets 7,783 Less Arrow 5,769 Less Arrow 4,556
Current liabilities 8,266 Less Arrow 6,336 Less Arrow 5,992
Equity capital 3,170 Less Arrow 2,311 Less Arrow 2,304
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 20 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 13.1% More Arrow 14.2%
Turnover per employee 1,772 Less Arrow 1,459 Less Arrow 1,365
Profit as a percentage of turnover 2.9% Less Arrow 0.5% More Arrow 0.7%
Return on assets (ROA) 8.3% Less Arrow 2.8% Equal arrow 2.8%
Current ratio 94.2% Less Arrow 91.1% Less Arrow 76.0%
Return on equity (ROE) 32.1% Less Arrow 5.8% More Arrow 8.0%
Change turnover 9,039 Less Arrow 3,684 Less Arrow -5,872
Change turnover % 34% Less Arrow 16% Less Arrow -19%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

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.