TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markkompaniet Syd AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,402
|
27,758
|
34,835 |
| Financial expenses |
147
|
87
|
28 |
| Earnings before taxes |
653
|
525
|
2,531 |
| EBITDA |
1,495
|
1,091
|
2,922 |
| Total assets |
14,680
|
16,553
|
18,939 |
| Current assets |
5,322
|
7,348
|
13,429 |
| Current liabilities |
5,465
|
6,967
|
10,931 |
| Equity capital |
7,692
|
7,639
|
7,441 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
21
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
46.1%
|
39.3% |
| Turnover per employee |
972
|
1,262
|
1,583 |
| Profit as a percentage of turnover |
3.2%
|
1.9%
|
7.3% |
| Return on assets (ROA) |
5.4%
|
3.7%
|
13.5% |
| Current ratio |
97.4%
|
105.5%
|
122.9% |
| Return on equity (ROE) |
8.5%
|
6.9%
|
34.0% |
| Change turnover |
-6,437
|
-7,257
|
9,111 |
| Change turnover % |
-24%
|
-21%
|
35% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-5%
|
0%
|
22% |
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.