TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marktjänst i Västerbotten AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,099
|
32,154
|
31,524 |
Financial expenses |
134
|
105
|
72 |
Earnings before taxes |
1,369
|
995
|
620 |
EBITDA |
2,481
|
2,048
|
1,418 |
Total assets |
11,534
|
13,351
|
10,293 |
Current assets |
9,733
|
10,624
|
6,788 |
Current liabilities |
6,143
|
5,981
|
5,135 |
Equity capital |
4,738
|
4,165
|
3,315 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
17
|
16
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.1%
|
31.2%
|
32.2% |
Turnover per employee |
1,947
|
2,010
|
1,751 |
Profit as a percentage of turnover |
4.1%
|
3.1%
|
2.0% |
Return on assets (ROA) |
13.0%
|
8.2%
|
6.7% |
Current ratio |
158.4%
|
177.6%
|
132.2% |
Return on equity (ROE) |
28.9%
|
23.9%
|
18.7% |
Change turnover |
945
|
630
|
-3,116 |
Change turnover % |
3%
|
2%
|
-9% |
Chg. No. of employees |
1
|
-2
|
-1 |
Chg. No. of employees % |
6%
|
-11%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.