TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tälje Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
56,837
|
45,986
|
116,894 |
| Financial expenses |
6
|
0
|
0 |
| Earnings before taxes |
2,375
|
-3,550
|
5,399 |
| EBITDA |
2,393
|
-3,518
|
5,434 |
| Total assets |
17,056
|
17,859
|
28,786 |
| Current assets |
17,033
|
17,820
|
28,712 |
| Current liabilities |
9,019
|
9,875
|
20,411 |
| Equity capital |
8,037
|
7,984
|
8,288 |
| - share capital |
150
|
150
|
150 |
| 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 |
7,105
|
5,110
|
8,350 |
| 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%
|
180.5%
|
140.7% |
| Return on equity (ROE) |
29.6%
|
-44.5%
|
65.1% |
| Change turnover |
10,851
|
-70,908
|
43,380 |
| 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.