TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mark & Energibyggarna i Göteborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,805
|
105,882
|
90,774 |
| Financial expenses |
441
|
130
|
36 |
| Earnings before taxes |
7,834
|
5,940
|
9,101 |
| EBITDA |
8,104
|
6,082
|
9,181 |
| Total assets |
38,238
|
35,514
|
37,969 |
| Current assets |
28,113
|
25,391
|
27,007 |
| Current liabilities |
31,315
|
28,623
|
27,887 |
| Equity capital |
6,435
|
6,404
|
7,386 |
| - share capital |
20
|
20
|
22 |
| Employees (average) |
68
|
64
|
66 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.8%
|
18.0%
|
19.5% |
| Turnover per employee |
2,115
|
1,654
|
1,375 |
| Profit as a percentage of turnover |
5.4%
|
5.6%
|
10.0% |
| Return on assets (ROA) |
21.6%
|
17.1%
|
24.1% |
| Current ratio |
89.8%
|
88.7%
|
96.8% |
| Return on equity (ROE) |
121.7%
|
92.8%
|
123.2% |
| Change turnover |
37,615
|
22,461
|
-1,266 |
| Change turnover % |
35%
|
27%
|
-1% |
| Chg. No. of employees |
4
|
-2
|
4 |
| Chg. No. of employees % |
6%
|
-3%
|
6% |
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.