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
|
60,104
|
50,730 |
Financial expenses |
407
|
198
|
114 |
Earnings before taxes |
-1,509
|
489
|
1,703 |
EBITDA |
963
|
2,980
|
3,468 |
Total assets |
25,654
|
26,321
|
24,128 |
Current assets |
18,789
|
17,422
|
14,088 |
Current liabilities |
14,094
|
10,429
|
7,499 |
Equity capital |
7,547
|
9,871
|
9,183 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,646
|
1,670
|
1,691 |
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%
|
187.9% |
Return on equity (ROE) |
-20.0%
|
5.0%
|
18.5% |
Change turnover |
-6,109
|
13,483
|
-2,805 |
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.