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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mark&VA-Depån Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,859 More Arrow 11,461 More Arrow 13,387
Financial expenses 40 More Arrow 87 More Arrow 111
Earnings before taxes 1,635 Less Arrow 748 Less Arrow 667
EBITDA 1,826 Less Arrow 980 Less Arrow 930
Total assets 13,652 Less Arrow 11,938 More Arrow 14,204
Current assets 9,730 Less Arrow 7,948 More Arrow 10,469
Current liabilities 2,098 Less Arrow 1,216 More Arrow 3,929
Equity capital 9,544 Less Arrow 8,567 Less Arrow 7,958
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.9% More Arrow 71.8% Less Arrow 56.0%
Turnover per employee 3,620 Less Arrow 2,865 More Arrow 3,347
Profit as a percentage of turnover 15.1% Less Arrow 6.5% Less Arrow 5.0%
Return on assets (ROA) 12.3% Less Arrow 7.0% Less Arrow 5.5%
Current ratio 463.8% More Arrow 653.6% Less Arrow 266.5%
Return on equity (ROE) 17.1% Less Arrow 8.7% Less Arrow 8.4%
Change turnover -223 Less Arrow -1,996 More Arrow 1,220
Change turnover % -2% Less Arrow -15% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.