TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 13,329 | 10,591 | 8,676 |
Financial expenses | 126 | 87 | 80 |
Earnings before taxes | 1,163 | 901 | 532 |
EBITDA | 2,478 | 2,162 | 1,683 |
Total assets | 10,884 | 10,392 | 8,557 |
Current assets | 3,136 | 2,839 | 2,186 |
Current liabilities | 3,173 | 3,246 | 2,311 |
Equity capital | 4,207 | 3,643 | 3,073 |
- share capital | 9 | 10 | 10 |
Employees (average) | 38 | 32 | 28 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 38.7% | 35.1% | 35.9% |
Turnover per employee | 351 | 331 | 310 |
Profit as a percentage of turnover | 8.7% | 8.5% | 6.1% |
Return on assets (ROA) | 11.8% | 9.5% | 7.2% |
Current ratio | 98.8% | 87.5% | 94.6% |
Return on equity (ROE) | 27.6% | 24.7% | 17.3% |
Change turnover | 3,596 | 2,076 | -4,521 |
Change turnover % | 37% | 24% | -34% |
Chg. No. of employees | 6 | 4 | 1 |
Chg. No. of employees % | 19% | 14% | 4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.