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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Markentreprenader i Östersund AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 93,738 Less Arrow 83,963 More Arrow 91,744
Financial expenses 52 Less Arrow 31 More Arrow 51
Earnings before taxes 6,818 More Arrow 14,655 Less Arrow 11,362
EBITDA 7,597 More Arrow 14,343 Less Arrow 12,821
Total assets 44,262 Less Arrow 44,076 Less Arrow 33,727
Current assets 34,980 More Arrow 36,035 Less Arrow 28,990
Current liabilities 8,334 More Arrow 10,453 Less Arrow 10,399
Equity capital 32,564 Less Arrow 30,292 Less Arrow 20,555
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 23 Equal arrow 23 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 73.6% Less Arrow 68.7% Less Arrow 60.9%
Turnover per employee 4,076 Less Arrow 3,651 More Arrow 4,170
Profit as a percentage of turnover 7.3% More Arrow 17.5% Less Arrow 12.4%
Return on assets (ROA) 15.5% More Arrow 33.3% More Arrow 33.8%
Current ratio 419.7% Less Arrow 344.7% Less Arrow 278.8%
Return on equity (ROE) 20.9% More Arrow 48.4% More Arrow 55.3%
Change turnover 9,775 Less Arrow -7,781 Less Arrow -19,354
Change turnover % 12% Less Arrow -8% Less Arrow -17%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 5% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.