TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Markkompaniet Syd AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,397
|
41,865
|
49,310 |
| Financial expenses |
233
|
132
|
40 |
| Earnings before taxes |
1,036
|
791
|
3,582 |
| EBITDA |
2,374
|
1,646
|
4,136 |
| Total assets |
23,310
|
24,965
|
26,809 |
| Current assets |
8,451
|
11,083
|
19,009 |
| Current liabilities |
8,678
|
10,508
|
15,473 |
| Equity capital |
12,214
|
11,521
|
10,534 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,543
|
1,903
|
2,241 |
| 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 |
-10,222
|
-10,945
|
12,897 |
| 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.