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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mark&VA-Depån Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,285 More Arrow 18,950 Less Arrow 17,757
Financial expenses 132 More Arrow 157 Less Arrow 0
Earnings before taxes 1,128 Less Arrow 944 More Arrow 1,647
EBITDA 1,478 Less Arrow 1,316 More Arrow 1,894
Total assets 18,006 More Arrow 20,106 Less Arrow 15,588
Current assets 11,987 More Arrow 14,819 Less Arrow 14,070
Current liabilities 1,834 More Arrow 5,561 Less Arrow 3,183
Equity capital 12,921 Less Arrow 11,265 Less Arrow 10,870
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.8% Less Arrow 56.0% More Arrow 69.7%
Turnover per employee 4,321 More Arrow 4,738 More Arrow 5,919
Profit as a percentage of turnover 6.5% Less Arrow 5.0% More Arrow 9.3%
Return on assets (ROA) 7.0% Less Arrow 5.5% More Arrow 10.6%
Current ratio 653.6% Less Arrow 266.5% More Arrow 442.0%
Return on equity (ROE) 8.7% Less Arrow 8.4% More Arrow 15.2%
Change turnover -3,010 More Arrow 1,727 More Arrow 2,202
Change turnover % -15% More Arrow 10% More Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.