TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markgruppen i Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,794
|
54,177
|
40,197 |
| Financial expenses |
0
|
3
|
2 |
| Earnings before taxes |
13,824
|
9,941
|
2,004 |
| EBITDA |
14,441
|
10,322
|
2,406 |
| Total assets |
47,476
|
20,561
|
13,500 |
| Current assets |
33,991
|
15,140
|
9,036 |
| Current liabilities |
26,763
|
7,728
|
5,814 |
| Equity capital |
19,584
|
11,674
|
6,998 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.3%
|
56.8%
|
51.8% |
| Turnover per employee |
7,400
|
5,418
|
4,020 |
| Profit as a percentage of turnover |
15.6%
|
18.3%
|
5.0% |
| Return on assets (ROA) |
29.1%
|
48.4%
|
14.9% |
| Current ratio |
127.0%
|
195.9%
|
155.4% |
| Return on equity (ROE) |
70.6%
|
85.2%
|
28.6% |
| Change turnover |
36,409
|
13,773
|
5,367 |
| Change turnover % |
70%
|
34%
|
15% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
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.