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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Marklund & Son Schakt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,910 Less Arrow 45,566 Less Arrow 40,451
Financial expenses 835 Less Arrow 428 Less Arrow 236
Earnings before taxes 3,317 Less Arrow 2,521 Less Arrow 1,961
EBITDA 7,785 Less Arrow 6,372 Less Arrow 4,994
Total assets 35,163 Less Arrow 33,865 Less Arrow 31,048
Current assets 12,854 Less Arrow 12,081 More Arrow 13,188
Current liabilities 9,826 Less Arrow 9,649 Less Arrow 8,838
Equity capital 13,438 Less Arrow 11,830 Less Arrow 11,050
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,530 Less Arrow 1,424 Less Arrow 1,226
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 344 More Arrow 5,115 Less Arrow 372
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.