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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Marklund & Son Schakt AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,138 Less Arrow 4,095 Less Arrow 3,955
Financial expenses 75 Less Arrow 38 Less Arrow 23
Earnings before taxes 299 Less Arrow 227 Less Arrow 192
EBITDA 702 Less Arrow 573 Less Arrow 488
Total assets 3,169 Less Arrow 3,043 Less Arrow 3,036
Current assets 1,158 Less Arrow 1,086 More Arrow 1,290
Current liabilities 886 Less Arrow 867 Less Arrow 864
Equity capital 1,211 Less Arrow 1,063 More Arrow 1,080
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 30 More Arrow 32 More Arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% Less Arrow 34.9% More Arrow 35.6%
Turnover per employee 138 Less Arrow 128 Less Arrow 120
Profit as a percentage of turnover 7.2% Less Arrow 5.5% Less Arrow 4.9%
Return on assets (ROA) 11.8% Less Arrow 8.7% Less Arrow 7.1%
Current ratio 130.7% Less Arrow 125.3% More Arrow 149.3%
Return on equity (ROE) 24.7% Less Arrow 21.4% Less Arrow 17.8%
Change turnover 31 More Arrow 460 Less Arrow 36
Change turnover % 1% More Arrow 13% Less Arrow 1%
Chg. No. of employees -2 More Arrow -1 More Arrow 4
Chg. No. of employees % -6% More Arrow -3% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.