TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markgruppen i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,177
|
40,197
|
37,900 |
| Financial expenses |
3
|
2
|
4 |
| Earnings before taxes |
9,941
|
2,004
|
1,664 |
| EBITDA |
10,322
|
2,406
|
2,210 |
| Total assets |
20,561
|
13,500
|
13,244 |
| Current assets |
15,140
|
9,036
|
7,798 |
| Current liabilities |
7,728
|
5,814
|
6,167 |
| Equity capital |
11,674
|
6,998
|
6,245 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.8%
|
51.8%
|
47.2% |
| Turnover per employee |
5,418
|
4,020
|
3,790 |
| Profit as a percentage of turnover |
18.3%
|
5.0%
|
4.4% |
| Return on assets (ROA) |
48.4%
|
14.9%
|
12.6% |
| Current ratio |
195.9%
|
155.4%
|
126.4% |
| Return on equity (ROE) |
85.2%
|
28.6%
|
26.6% |
| Change turnover |
13,773
|
5,367
|
542 |
| Change turnover % |
34%
|
15%
|
1% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
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.