TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,926
|
13,329
|
10,591 |
Financial expenses |
298
|
126
|
87 |
Earnings before taxes |
1,225
|
1,163
|
901 |
EBITDA |
2,767
|
2,478
|
2,162 |
Total assets |
14,886
|
10,884
|
10,392 |
Current assets |
4,540
|
3,136
|
2,839 |
Current liabilities |
4,317
|
3,173
|
3,246 |
Equity capital |
5,125
|
4,207
|
3,643 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
47
|
38
|
32 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.4%
|
38.7%
|
35.1% |
Turnover per employee |
318
|
351
|
331 |
Profit as a percentage of turnover |
8.2%
|
8.7%
|
8.5% |
Return on assets (ROA) |
10.2%
|
11.8%
|
9.5% |
Current ratio |
105.2%
|
98.8%
|
87.5% |
Return on equity (ROE) |
23.9%
|
27.6%
|
24.7% |
Change turnover |
1,558
|
3,596
|
2,076 |
Change turnover % |
12%
|
37%
|
24% |
Chg. No. of employees |
9
|
6
|
4 |
Chg. No. of employees % |
24%
|
19%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.