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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Allan Eriksson Mark AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,304 More Arrow 60,104 Less Arrow 50,730
Financial expenses 407 Less Arrow 198 Less Arrow 114
Earnings before taxes -1,509 More Arrow 489 More Arrow 1,703
EBITDA 963 More Arrow 2,980 More Arrow 3,468
Total assets 25,654 More Arrow 26,321 Less Arrow 24,128
Current assets 18,789 Less Arrow 17,422 Less Arrow 14,088
Current liabilities 14,094 Less Arrow 10,429 Less Arrow 7,499
Equity capital 7,547 More Arrow 9,871 Less Arrow 9,183
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 More Arrow 36 Less Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.4% More Arrow 37.5% More Arrow 38.1%
Turnover per employee 1,646 More Arrow 1,670 More Arrow 1,691
Profit as a percentage of turnover -2.8% More Arrow 0.8% More Arrow 3.4%
Return on assets (ROA) -4.3% More Arrow 2.6% More Arrow 7.5%
Current ratio 133.3% More Arrow 167.1% More Arrow 187.9%
Return on equity (ROE) -20.0% More Arrow 5.0% More Arrow 18.5%
Change turnover -6,109 More Arrow 13,483 Less Arrow -2,805
Change turnover % -10% More Arrow 29% Less Arrow -5%
Chg. No. of employees -3 More Arrow 6 Less Arrow 2
Chg. No. of employees % -8% More Arrow 20% Less Arrow 7%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.