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
|
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.