TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
H Mark & Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,526
|
57,649
|
54,060 |
| Financial expenses |
846
|
723
|
313 |
| Earnings before taxes |
10,221
|
5,354
|
2,758 |
| EBITDA |
14,793
|
9,207
|
5,476 |
| Total assets |
46,874
|
37,147
|
28,533 |
| Current assets |
20,587
|
15,472
|
13,050 |
| Current liabilities |
12,336
|
12,962
|
9,796 |
| Equity capital |
21,957
|
13,629
|
11,184 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
27
|
23
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
36.7%
|
39.2% |
| Turnover per employee |
2,390
|
2,506
|
2,162 |
| Profit as a percentage of turnover |
15.8%
|
9.3%
|
5.1% |
| Return on assets (ROA) |
23.6%
|
16.4%
|
10.8% |
| Current ratio |
166.9%
|
119.4%
|
133.2% |
| Return on equity (ROE) |
46.6%
|
39.3%
|
24.7% |
| Change turnover |
5,838
|
-247
|
11,442 |
| Change turnover % |
10%
|
0%
|
27% |
| Chg. No. of employees |
4
|
-2
|
5 |
| Chg. No. of employees % |
17%
|
-8%
|
25% |
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.