TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,146
|
14,926
|
13,329 |
| Financial expenses |
372
|
298
|
126 |
| Earnings before taxes |
365
|
1,225
|
1,163 |
| EBITDA |
2,034
|
2,767
|
2,478 |
| Total assets |
14,973
|
14,886
|
10,884 |
| Current assets |
3,605
|
4,540
|
3,136 |
| Current liabilities |
3,909
|
4,317
|
3,173 |
| Equity capital |
5,214
|
5,125
|
4,207 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
54
|
47
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
34.4%
|
38.7% |
| Turnover per employee |
299
|
318
|
351 |
| Profit as a percentage of turnover |
2.3%
|
8.2%
|
8.7% |
| Return on assets (ROA) |
4.9%
|
10.2%
|
11.8% |
| Current ratio |
92.2%
|
105.2%
|
98.8% |
| Return on equity (ROE) |
7.0%
|
23.9%
|
27.6% |
| Change turnover |
1,727
|
1,558
|
3,596 |
| Change turnover % |
12%
|
12%
|
37% |
| Chg. No. of employees |
7
|
9
|
6 |
| Chg. No. of employees % |
15%
|
24%
|
19% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.