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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mark&VA-Depån Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,063 More Arrow 20,034 Less Arrow 18,208
Financial expenses 130 More Arrow 166 Less Arrow 0
Earnings before taxes 1,113 Less Arrow 998 More Arrow 1,689
EBITDA 1,459 Less Arrow 1,391 More Arrow 1,942
Total assets 17,774 More Arrow 21,256 Less Arrow 15,984
Current assets 11,833 More Arrow 15,666 Less Arrow 14,427
Current liabilities 1,810 More Arrow 5,879 Less Arrow 3,264
Equity capital 12,755 Less Arrow 11,909 Less Arrow 11,146
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,266 More Arrow 5,008 More Arrow 6,069
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 653.8% Less Arrow 266.5% More Arrow 442.0%
Return on equity (ROE) 8.7% Less Arrow 8.4% More Arrow 15.2%
Change turnover -2,971 More Arrow 1,826 More Arrow 2,258
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.