TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
165,623
|
148,332
|
108,315 |
| Financial expenses |
3,304
|
1,401
|
886 |
| Earnings before taxes |
13,590
|
12,937
|
9,215 |
| EBITDA |
30,706
|
27,572
|
22,108 |
| Total assets |
165,171
|
121,121
|
106,277 |
| Current assets |
50,375
|
34,895
|
29,031 |
| Current liabilities |
47,897
|
35,312
|
33,192 |
| Equity capital |
56,866
|
46,815
|
37,261 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,524
|
3,903
|
3,385 |
| 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 |
17,291
|
40,017
|
21,228 |
| 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.