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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

H Mark & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,568 Less Arrow 56,907 More Arrow 57,151
Financial expenses 820 Less Arrow 714 Less Arrow 331
Earnings before taxes 9,911 Less Arrow 5,285 Less Arrow 2,916
EBITDA 14,344 Less Arrow 9,089 Less Arrow 5,789
Total assets 45,451 Less Arrow 36,669 Less Arrow 30,165
Current assets 19,962 Less Arrow 15,273 Less Arrow 13,796
Current liabilities 11,962 More Arrow 12,795 Less Arrow 10,356
Equity capital 21,291 Less Arrow 13,454 Less Arrow 11,823
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,317 More Arrow 2,474 Less Arrow 2,286
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 5,661 Less Arrow -244 More Arrow 12,096
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.