TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
105,636
|
112,657
|
145,657 |
| Financial expenses |
30
|
1
|
0 |
| Earnings before taxes |
12,835
|
9,702
|
27,954 |
| EBITDA |
12,516
|
9,522
|
28,009 |
| Total assets |
40,807
|
36,153
|
57,642 |
| Current assets |
39,409
|
35,416
|
56,875 |
| Current liabilities |
23,914
|
8,722
|
20,701 |
| Equity capital |
16,893
|
27,431
|
36,940 |
| - share capital |
67
|
67
|
73 |
| 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 |
6,214
|
7,041
|
8,092 |
| Profit as a percentage of turnover |
12.2%
|
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 |
-7,601
|
-21,202
|
19,811 |
| 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.