TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,174
|
15,150
|
19,587 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
1,722
|
1,305
|
3,759 |
| EBITDA |
1,679
|
1,281
|
3,767 |
| Total assets |
5,475
|
4,862
|
7,751 |
| Current assets |
5,288
|
4,763
|
7,648 |
| Current liabilities |
3,209
|
1,173
|
2,784 |
| Equity capital |
2,267
|
3,689
|
4,968 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
17
|
16
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.4%
|
75.9%
|
64.1% |
| Turnover per employee |
834
|
947
|
1,088 |
| Profit as a percentage of turnover |
12.1%
|
8.6%
|
19.2% |
| Return on assets (ROA) |
31.5%
|
26.8%
|
48.5% |
| Current ratio |
164.8%
|
406.1%
|
274.7% |
| Return on equity (ROE) |
76.0%
|
35.4%
|
75.7% |
| Change turnover |
-1,020
|
-2,851
|
2,664 |
| Change turnover % |
-7%
|
-16%
|
16% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
6%
|
-11%
|
13% |
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.