TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
159,323
|
159,470
|
195,354 |
| Financial expenses |
46
|
2
|
0 |
| Earnings before taxes |
19,358
|
13,734
|
37,491 |
| EBITDA |
18,877
|
13,479
|
37,566 |
| Total assets |
61,546
|
51,177
|
77,309 |
| Current assets |
59,438
|
50,132
|
76,281 |
| Current liabilities |
36,067
|
12,347
|
27,765 |
| Equity capital |
25,479
|
38,830
|
49,544 |
| - share capital |
101
|
95
|
98 |
| 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 |
9,372
|
9,967
|
10,853 |
| 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%
|
406.0%
|
274.7% |
| Return on equity (ROE) |
76.0%
|
35.4%
|
75.7% |
| Change turnover |
-11,463
|
-30,012
|
26,571 |
| 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.