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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Marklund & Son Schakt AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,508 Less Arrow 43,101 Less Arrow 39,449
Financial expenses 846 Less Arrow 405 Less Arrow 230
Earnings before taxes 3,360 Less Arrow 2,385 Less Arrow 1,912
EBITDA 7,886 Less Arrow 6,027 Less Arrow 4,870
Total assets 35,621 Less Arrow 32,033 Less Arrow 30,279
Current assets 13,022 Less Arrow 11,428 More Arrow 12,861
Current liabilities 9,954 Less Arrow 9,127 Less Arrow 8,619
Equity capital 13,613 Less Arrow 11,190 Less Arrow 10,776
- share capital 51 Less Arrow 47 More Arrow 49
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 1,550 Less Arrow 1,347 Less Arrow 1,195
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 348 More Arrow 4,838 Less Arrow 363
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.