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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

H Mark & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 56,907 More Arrow 57,151 Less Arrow 45,055
Financial expenses 714 Less Arrow 331 Less Arrow 196
Earnings before taxes 5,285 Less Arrow 2,916 More Arrow 5,307
EBITDA 9,089 Less Arrow 5,789 More Arrow 7,560
Total assets 36,669 Less Arrow 30,165 Less Arrow 28,029
Current assets 15,273 Less Arrow 13,796 Less Arrow 11,925
Current liabilities 12,795 Less Arrow 10,356 Less Arrow 9,948
Equity capital 13,454 Less Arrow 11,823 Less Arrow 10,037
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,474 Less Arrow 2,286 Less Arrow 2,253
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 -244 More Arrow 12,096 Less Arrow 10,798
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.