TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MK Förvaltning i Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
308,663
|
324,691
|
273,630 |
| Financial expenses |
2,932
|
1,174
|
732 |
| Earnings before taxes |
10,384
|
15,535
|
13,942 |
| EBITDA |
15,398
|
17,978
|
15,661 |
| Total assets |
138,924
|
136,379
|
103,316 |
| Current assets |
87,774
|
91,011
|
68,775 |
| Current liabilities |
53,203
|
48,669
|
28,871 |
| Equity capital |
56,702
|
55,812
|
50,682 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
50
|
51
|
52 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.8%
|
40.9%
|
49.1% |
| Turnover per employee |
6,173
|
6,366
|
5,262 |
| Profit as a percentage of turnover |
3.4%
|
4.8%
|
5.1% |
| Return on assets (ROA) |
9.6%
|
12.3%
|
14.2% |
| Current ratio |
165.0%
|
187.0%
|
238.2% |
| Return on equity (ROE) |
18.3%
|
27.8%
|
27.5% |
| Change turnover |
-16,028
|
51,061
|
37,695 |
| Change turnover % |
-5%
|
19%
|
16% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-2%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.