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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marklund & Son Schakt AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,837 Less Arrow 30,449 Less Arrow 29,413
Financial expenses 561 Less Arrow 286 Less Arrow 172
Earnings before taxes 2,228 Less Arrow 1,685 Less Arrow 1,426
EBITDA 5,229 Less Arrow 4,258 Less Arrow 3,631
Total assets 23,618 Less Arrow 22,630 Less Arrow 22,576
Current assets 8,634 Less Arrow 8,073 More Arrow 9,589
Current liabilities 6,600 Less Arrow 6,448 Less Arrow 6,426
Equity capital 9,026 Less Arrow 7,905 More Arrow 8,035
- share capital 34 Less Arrow 33 More Arrow 36
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 1,028 Less Arrow 952 Less Arrow 891
Profit as a percentage of turnover 7.2% Less Arrow 5.5% Less Arrow 4.8%
Return on assets (ROA) 11.8% Less Arrow 8.7% Less Arrow 7.1%
Current ratio 130.8% Less Arrow 125.2% More Arrow 149.2%
Return on equity (ROE) 24.7% Less Arrow 21.3% Less Arrow 17.7%
Change turnover 231 More Arrow 3,418 Less Arrow 270
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.