TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marklund Holding I Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
88,767
|
97,427
|
85,348 |
| Financial expenses |
6,811
|
1,490
|
1,415 |
| Earnings before taxes |
-7,082
|
-3,556
|
-4,892 |
| EBITDA |
4,383
|
3,526
|
3,891 |
| Total assets |
30,456
|
35,655
|
37,772 |
| Current assets |
12,792
|
14,146
|
13,483 |
| Current liabilities |
31,328
|
30,020
|
31,878 |
| Equity capital |
-26,353
|
-18,769
|
-13,803 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,530
|
1,597
|
1,422 |
| Profit as a percentage of turnover |
-8.0%
|
-3.6%
|
-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 |
-10,417
|
6,023
|
38,636 |
| 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.