TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Erik Samuelson Mark & Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,753
|
39,296
|
33,783 |
Financial expenses |
829
|
542
|
374 |
Earnings before taxes |
1,515
|
199
|
253 |
EBITDA |
15,289
|
3,678
|
3,161 |
Total assets |
28,314
|
26,456
|
22,392 |
Current assets |
11,588
|
8,633
|
6,266 |
Current liabilities |
12,307
|
9,482
|
8,240 |
Equity capital |
4,720
|
3,459
|
3,169 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
2,638
|
2,183
|
1,877 |
Profit as a percentage of turnover |
2.9%
|
0.5%
|
0.7% |
Return on assets (ROA) |
8.3%
|
2.8%
![]() |
2.8% |
Current ratio |
94.2%
|
91.0%
|
76.0% |
Return on equity (ROE) |
32.1%
|
5.8%
|
8.0% |
Change turnover |
13,457
|
5,513
|
-8,076 |
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.