TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allan Eriksson Mark AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,286
|
8,082
|
6,822 |
| Financial expenses |
55
|
27
|
15 |
| Earnings before taxes |
-202
|
66
|
229 |
| EBITDA |
129
|
401
|
466 |
| Total assets |
3,442
|
3,540
|
3,245 |
| Current assets |
2,521
|
2,343
|
1,895 |
| Current liabilities |
1,891
|
1,402
|
1,008 |
| Equity capital |
1,013
|
1,327
|
1,235 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
33
|
36
|
30 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.4%
|
37.5%
|
38.1% |
| Turnover per employee |
221
|
224
|
227 |
| Profit as a percentage of turnover |
-2.8%
|
0.8%
|
3.4% |
| Return on assets (ROA) |
-4.3%
|
2.6%
|
7.5% |
| Current ratio |
133.3%
|
167.1%
|
188.0% |
| Return on equity (ROE) |
-19.9%
|
5.0%
|
18.5% |
| Change turnover |
-820
|
1,813
|
-377 |
| Change turnover % |
-10%
|
29%
|
-5% |
| Chg. No. of employees |
-3
|
6
|
2 |
| Chg. No. of employees % |
-8%
|
20%
|
7% |
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.