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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

H Mark & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,635 Less Arrow 38,223 Less Arrow 38,190
Financial expenses 533 Less Arrow 480 Less Arrow 221
Earnings before taxes 6,437 Less Arrow 3,550 Less Arrow 1,949
EBITDA 9,316 Less Arrow 6,105 Less Arrow 3,868
Total assets 29,519 Less Arrow 24,630 Less Arrow 20,157
Current assets 12,964 Less Arrow 10,258 Less Arrow 9,219
Current liabilities 7,769 More Arrow 8,594 Less Arrow 6,920
Equity capital 13,828 Less Arrow 9,037 Less Arrow 7,901
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 27 Less Arrow 23 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.8% Less Arrow 36.7% More Arrow 39.2%
Turnover per employee 1,505 More Arrow 1,662 Less Arrow 1,528
Profit as a percentage of turnover 15.8% Less Arrow 9.3% Less Arrow 5.1%
Return on assets (ROA) 23.6% Less Arrow 16.4% Less Arrow 10.8%
Current ratio 166.9% Less Arrow 119.4% More Arrow 133.2%
Return on equity (ROE) 46.6% Less Arrow 39.3% Less Arrow 24.7%
Change turnover 3,677 Less Arrow -164 More Arrow 8,083
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.