TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Roslagens MarkEntreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
96,904
|
117,621
|
86,470 |
Financial expenses |
3
|
5
|
8 |
Earnings before taxes |
5,620
|
5,175
|
9,106 |
EBITDA |
5,506
|
5,327
|
9,263 |
Total assets |
35,362
|
39,270
|
36,114 |
Current assets |
34,362
|
37,174
|
33,388 |
Current liabilities |
13,805
|
17,023
|
12,003 |
Equity capital |
19,668
|
20,466
|
22,285 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
29
|
28
|
27 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.6%
|
52.1%
|
61.7% |
Turnover per employee |
3,342
|
4,201
|
3,203 |
Profit as a percentage of turnover |
5.8%
|
4.4%
|
10.5% |
Return on assets (ROA) |
15.9%
|
13.2%
|
25.2% |
Current ratio |
248.9%
|
218.4%
|
278.2% |
Return on equity (ROE) |
28.6%
|
25.3%
|
40.9% |
Change turnover |
-20,717
|
31,151
|
17,970 |
Change turnover % |
-18%
|
36%
|
26% |
Chg. No. of employees |
1
![]() |
1
|
5 |
Chg. No. of employees % |
4%
![]() |
4%
|
23% |
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.