TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markgruppen i Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,660
|
60,154
|
52,123 |
| Financial expenses |
4
|
3
|
5 |
| Earnings before taxes |
14,800
|
2,999
|
2,289 |
| EBITDA |
15,368
|
3,600
|
3,039 |
| Total assets |
30,611
|
20,202
|
18,214 |
| Current assets |
22,540
|
13,522
|
10,725 |
| Current liabilities |
11,506
|
8,700
|
8,481 |
| Equity capital |
17,380
|
10,472
|
8,589 |
| - share capital |
100
|
100
|
100 |
| 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 |
8,066
|
6,015
|
5,212 |
| 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%
|
126.5% |
| Return on equity (ROE) |
85.2%
|
28.6%
|
26.7% |
| Change turnover |
20,506
|
8,031
|
746 |
| 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.