TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eriks Mark och Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,357
|
68,632
|
53,944 |
| Financial expenses |
573
|
721
|
407 |
| Earnings before taxes |
18,656
|
14,570
|
10,125 |
| EBITDA |
30,509
|
24,098
|
18,664 |
| Total assets |
98,266
|
82,156
|
72,054 |
| Current assets |
25,109
|
22,068
|
15,252 |
| Current liabilities |
16,029
|
12,131
|
9,991 |
| Equity capital |
68,536
|
54,257
|
43,105 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
33
|
27
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.7%
|
66.0%
|
59.8% |
| Turnover per employee |
2,526
|
2,542
|
2,452 |
| Profit as a percentage of turnover |
22.4%
|
21.2%
|
18.8% |
| Return on assets (ROA) |
19.6%
|
18.6%
|
14.6% |
| Current ratio |
156.6%
|
181.9%
|
152.7% |
| Return on equity (ROE) |
27.2%
|
26.9%
|
23.5% |
| Change turnover |
14,725
|
14,688
|
12,969 |
| Change turnover % |
21%
|
27%
|
32% |
| Chg. No. of employees |
6
|
5
|
5 |
| Chg. No. of employees % |
22%
|
23%
|
29% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.