TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,999
|
7,560
|
8,423 |
| Financial expenses |
11
|
7
|
5 |
| Earnings before taxes |
956
|
212
|
613 |
| EBITDA |
1,273
|
386
|
683 |
| Total assets |
4,215
|
5,341
|
3,977 |
| Current assets |
3,573
|
4,308
|
3,143 |
| Current liabilities |
2,126
|
2,777
|
749 |
| Equity capital |
1,904
|
2,231
|
2,926 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
41.8%
|
73.6% |
| Turnover per employee |
409
|
302
|
366 |
| Profit as a percentage of turnover |
10.6%
|
2.8%
|
7.3% |
| Return on assets (ROA) |
22.9%
|
4.1%
|
15.5% |
| Current ratio |
168.1%
|
155.1%
|
419.6% |
| Return on equity (ROE) |
50.2%
|
9.5%
|
21.0% |
| Change turnover |
1,695
|
-887
|
878 |
| Change turnover % |
23%
|
-11%
|
12% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-12%
|
9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.