TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
189,261
|
159,323
|
159,470 |
| Financial expenses |
0
|
46
|
2 |
| Earnings before taxes |
28,759
|
19,358
|
13,734 |
| EBITDA |
28,251
|
18,877
|
13,479 |
| Total assets |
77,122
|
61,546
|
51,177 |
| Current assets |
75,015
|
59,438
|
50,132 |
| Current liabilities |
31,053
|
36,067
|
12,347 |
| Equity capital |
46,069
|
25,479
|
38,830 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
15
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
41.4%
|
75.9% |
| Turnover per employee |
12,617
|
9,372
|
9,967 |
| Profit as a percentage of turnover |
15.2%
|
12.2%
|
8.6% |
| Return on assets (ROA) |
37.3%
|
31.5%
|
26.8% |
| Current ratio |
241.6%
|
164.8%
|
406.0% |
| Return on equity (ROE) |
62.4%
|
76.0%
|
35.4% |
| Change turnover |
27,065
|
-11,463
|
-30,012 |
| Change turnover % |
17%
|
-7%
|
-16% |
| Chg. No. of employees |
-2
|
1
|
-2 |
| Chg. No. of employees % |
-12%
|
6%
|
-11% |
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.