TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allan Eriksson Mark AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
81,903
|
85,079
|
68,038 |
Financial expenses |
614
|
280
|
153 |
Earnings before taxes |
-2,275
|
692
|
2,284 |
EBITDA |
1,453
|
4,219
|
4,652 |
Total assets |
38,692
|
37,259
|
32,360 |
Current assets |
28,339
|
24,662
|
18,895 |
Current liabilities |
21,257
|
14,763
|
10,057 |
Equity capital |
11,382
|
13,973
|
12,316 |
- share capital |
101
|
95
|
98 |
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 |
2,482
|
2,363
|
2,268 |
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 |
-9,214
|
19,086
|
-3,762 |
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
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0
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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.