TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marklund Holding I Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
64,598
|
60,293
|
35,908 |
| Financial expenses |
988
|
1,000
|
1,335 |
| Earnings before taxes |
-2,358
|
-3,456
|
923 |
| EBITDA |
2,338
|
2,749
|
8,144 |
| Total assets |
23,640
|
26,684
|
35,989 |
| Current assets |
9,379
|
9,525
|
12,020 |
| Current liabilities |
19,904
|
22,520
|
21,990 |
| Equity capital |
-12,445
|
-9,751
|
-6,876 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
61
|
60
|
33 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
-52.6%
|
-36.5%
|
-19.1% |
| Turnover per employee |
1,059
|
1,005
|
1,088 |
| Profit as a percentage of turnover |
-3.7%
|
-5.7%
|
2.6% |
| Return on assets (ROA) |
-5.8%
|
-9.2%
|
6.3% |
| Current ratio |
47.1%
|
42.3%
|
54.7% |
| Return on equity (ROE) |
18.9%
|
35.4%
|
-13.4% |
| Change turnover |
3,994
|
27,294
|
2,959 |
| Change turnover % |
7%
|
83%
|
9% |
| Chg. No. of employees |
1
|
27
|
-18 |
| Chg. No. of employees % |
2%
|
82%
|
-35% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.