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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Markplanering i Varberg AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 46,308 Less Arrow 41,455 Less Arrow 35,876
Financial expenses 13 More Arrow 53 Less Arrow 0
Earnings before taxes 3,835 Less Arrow 3,428 Less Arrow 1,785
EBITDA 5,128 Less Arrow 4,830 Less Arrow 3,335
Total assets 21,370 Less Arrow 20,680 Less Arrow 20,507
Current assets 12,933 More Arrow 14,309 Less Arrow 13,629
Current liabilities 6,296 More Arrow 6,321 Less Arrow 5,224
Equity capital 14,318 Less Arrow 12,410 More Arrow 14,750
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 30 Less Arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 67.0% Less Arrow 60.0% More Arrow 71.9%
Turnover per employee 1,544 Less Arrow 1,429 Less Arrow 1,281
Profit as a percentage of turnover 8.3% Equal arrow 8.3% Less Arrow 5.0%
Return on assets (ROA) 18.0% Less Arrow 16.8% Less Arrow 8.7%
Current ratio 205.4% More Arrow 226.4% More Arrow 260.9%
Return on equity (ROE) 26.8% More Arrow 27.6% Less Arrow 12.1%
Change turnover 4,853 More Arrow 5,579 Less Arrow -7,414
Change turnover % 12% More Arrow 16% Less Arrow -17%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 3% More Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.