TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tälje Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,913
|
30,888
|
78,112 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
1,542
|
-2,384
|
3,608 |
| EBITDA |
1,554
|
-2,363
|
3,631 |
| Total assets |
11,077
|
11,995
|
19,236 |
| Current assets |
11,062
|
11,969
|
19,186 |
| Current liabilities |
5,857
|
6,633
|
13,639 |
| Equity capital |
5,220
|
5,363
|
5,538 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
8
|
9
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
44.7%
|
28.8% |
| Turnover per employee |
4,614
|
3,432
|
5,579 |
| Profit as a percentage of turnover |
4.2%
|
-7.7%
|
4.6% |
| Return on assets (ROA) |
14.0%
|
-19.9%
|
18.8% |
| Current ratio |
188.9%
|
180.4%
|
140.7% |
| Return on equity (ROE) |
29.5%
|
-44.5%
|
65.1% |
| Change turnover |
7,047
|
-47,627
|
28,988 |
| Change turnover % |
24%
|
-61%
|
59% |
| Chg. No. of employees |
-1
|
-5
|
-1 |
| Chg. No. of employees % |
-11%
|
-36%
|
-7% |
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.