TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
167,781
|
140,309
|
105,631 |
Financial expenses |
3,347
|
1,325
|
864 |
Earnings before taxes |
13,767
|
12,237
|
8,987 |
EBITDA |
31,106
|
26,081
|
21,560 |
Total assets |
167,323
|
114,570
|
103,644 |
Current assets |
51,031
|
33,008
|
28,312 |
Current liabilities |
48,521
|
33,402
|
32,370 |
Equity capital |
57,607
|
44,283
|
36,338 |
- share capital |
101
|
95
|
98 |
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 |
3,570
|
3,692
|
3,301 |
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 |
17,516
|
37,853
|
20,702 |
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
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0
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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.