TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marklund Holding I Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
55,901
|
64,598
|
60,293 |
| Financial expenses |
4,289
|
988
|
1,000 |
| Earnings before taxes |
-4,460
|
-2,358
|
-3,456 |
| EBITDA |
2,760
|
2,338
|
2,749 |
| Total assets |
19,180
|
23,640
|
26,684 |
| Current assets |
8,056
|
9,379
|
9,525 |
| Current liabilities |
19,729
|
19,904
|
22,520 |
| Equity capital |
-16,596
|
-12,445
|
-9,751 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
58
|
61
|
60 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
-86.5%
|
-52.6%
|
-36.5% |
| Turnover per employee |
964
|
1,059
|
1,005 |
| Profit as a percentage of turnover |
-8.0%
|
-3.7%
|
-5.7% |
| Return on assets (ROA) |
-0.9%
|
-5.8%
|
-9.2% |
| Current ratio |
40.8%
|
47.1%
|
42.3% |
| Return on equity (ROE) |
26.9%
|
18.9%
|
35.4% |
| Change turnover |
-6,560
|
3,994
|
27,294 |
| Change turnover % |
-11%
|
7%
|
83% |
| Chg. No. of employees |
-3
|
1
|
27 |
| Chg. No. of employees % |
-5%
|
2%
|
82% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.