TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
157,273
|
168,589
|
200,317 |
| Financial expenses |
45
|
2
|
0 |
| Earnings before taxes |
19,109
|
14,519
|
38,444 |
| EBITDA |
18,634
|
14,250
|
38,520 |
| Total assets |
60,754
|
54,103
|
79,273 |
| Current assets |
58,673
|
52,999
|
78,219 |
| Current liabilities |
35,603
|
13,053
|
28,470 |
| Equity capital |
25,151
|
41,050
|
50,803 |
| - share capital |
100
|
100
|
100 |
| 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 |
9,251
|
10,537
|
11,129 |
| 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 |
-11,316
|
-31,728
|
27,246 |
| 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.