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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 2023/12 2022/12 2021/12
Turnover 5,129 More Arrow 5,136 Less Arrow 4,406
Financial expenses 64 Less Arrow 30 Less Arrow 19
Earnings before taxes 476 Less Arrow 262 More Arrow 519
EBITDA 819 Less Arrow 520 More Arrow 739
Total assets 3,305 Less Arrow 2,711 More Arrow 2,741
Current assets 1,376 Less Arrow 1,240 Less Arrow 1,166
Current liabilities 1,153 Less Arrow 931 More Arrow 973
Equity capital 1,213 Less Arrow 1,062 Less Arrow 981
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 23 More Arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% More Arrow 39.2% Less Arrow 35.8%
Turnover per employee 223 Less Arrow 205 More Arrow 220
Profit as a percentage of turnover 9.3% Less Arrow 5.1% More Arrow 11.8%
Return on assets (ROA) 16.3% Less Arrow 10.8% More Arrow 19.6%
Current ratio 119.3% More Arrow 133.2% Less Arrow 119.8%
Return on equity (ROE) 39.2% Less Arrow 24.7% More Arrow 52.9%
Change turnover -22 More Arrow 1,087 Less Arrow 1,056
Change turnover % 0% More Arrow 27% More Arrow 32%
Chg. No. of employees -2 More Arrow 5 Less Arrow 2
Chg. No. of employees % -8% More Arrow 25% Less Arrow 11%

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.