TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Roslagens MarkEntreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,338
|
65,088
|
78,598 |
| Financial expenses |
3
|
2
|
3 |
| Earnings before taxes |
38
|
3,775
|
3,458 |
| EBITDA |
-8
|
3,698
|
3,560 |
| Total assets |
21,641
|
23,752
|
26,242 |
| Current assets |
21,254
|
23,080
|
24,841 |
| Current liabilities |
7,842
|
9,272
|
11,375 |
| Equity capital |
12,768
|
13,210
|
13,676 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
27
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.0%
|
55.6%
|
52.1% |
| Turnover per employee |
2,013
|
2,244
|
2,807 |
| Profit as a percentage of turnover |
0.1%
|
5.8%
|
4.4% |
| Return on assets (ROA) |
0.2%
|
15.9%
|
13.2% |
| Current ratio |
271.0%
|
248.9%
|
218.4% |
| Return on equity (ROE) |
0.3%
|
28.6%
|
25.3% |
| Change turnover |
-8,597
|
-13,915
|
20,816 |
| Change turnover % |
-14%
|
-18%
|
36% |
| Chg. No. of employees |
-2
|
1
|
1 |
| Chg. No. of employees % |
-7%
|
4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.