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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

H Mark & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,447 Less Arrow 5,129 More Arrow 5,136
Financial expenses 71 Less Arrow 64 Less Arrow 30
Earnings before taxes 863 Less Arrow 476 Less Arrow 262
EBITDA 1,249 Less Arrow 819 Less Arrow 520
Total assets 3,957 Less Arrow 3,305 Less Arrow 2,711
Current assets 1,738 Less Arrow 1,376 Less Arrow 1,240
Current liabilities 1,041 More Arrow 1,153 Less Arrow 931
Equity capital 1,854 Less Arrow 1,213 Less Arrow 1,062
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 27 Less Arrow 23 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.9% Less Arrow 36.7% More Arrow 39.2%
Turnover per employee 202 More Arrow 223 Less Arrow 205
Profit as a percentage of turnover 15.8% Less Arrow 9.3% Less Arrow 5.1%
Return on assets (ROA) 23.6% Less Arrow 16.3% Less Arrow 10.8%
Current ratio 167.0% Less Arrow 119.3% More Arrow 133.2%
Return on equity (ROE) 46.5% Less Arrow 39.2% Less Arrow 24.7%
Change turnover 493 Less Arrow -22 More Arrow 1,087
Change turnover % 10% Less Arrow 0% More Arrow 27%
Chg. No. of employees 4 Less Arrow -2 More Arrow 5
Chg. No. of employees % 17% Less Arrow -8% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.