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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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H Mark & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,223 Less Arrow 38,190 Less Arrow 32,761
Financial expenses 480 Less Arrow 221 Less Arrow 143
Earnings before taxes 3,550 Less Arrow 1,949 More Arrow 3,859
EBITDA 6,105 Less Arrow 3,868 More Arrow 5,497
Total assets 24,630 Less Arrow 20,157 More Arrow 20,381
Current assets 10,258 Less Arrow 9,219 Less Arrow 8,671
Current liabilities 8,594 Less Arrow 6,920 More Arrow 7,234
Equity capital 9,037 Less Arrow 7,901 Less Arrow 7,298
- share capital 34 Less Arrow 33 More Arrow 36
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 1,662 Less Arrow 1,528 More Arrow 1,638
Profit as a percentage of turnover 9.3% Less Arrow 5.1% More Arrow 11.8%
Return on assets (ROA) 16.4% Less Arrow 10.8% More Arrow 19.6%
Current ratio 119.4% More Arrow 133.2% Less Arrow 119.9%
Return on equity (ROE) 39.3% Less Arrow 24.7% More Arrow 52.9%
Change turnover -164 More Arrow 8,083 Less Arrow 7,852
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.