TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Contractor Mark i Skellefteå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
209,037
|
196,330
|
139,494 |
| Financial expenses |
76
|
91
|
90 |
| Earnings before taxes |
15,860
|
12,050
|
3,603 |
| EBITDA |
17,029
|
13,774
|
5,447 |
| Total assets |
56,314
|
51,534
|
31,159 |
| Current assets |
51,812
|
47,868
|
26,893 |
| Current liabilities |
39,420
|
37,927
|
21,011 |
| Equity capital |
12,876
|
10,667
|
7,335 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
48
|
48
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.9%
|
20.7%
|
23.5% |
| Turnover per employee |
4,355
|
4,090
|
2,906 |
| Profit as a percentage of turnover |
7.6%
|
6.1%
|
2.6% |
| Return on assets (ROA) |
28.3%
|
23.6%
|
11.9% |
| Current ratio |
131.4%
|
126.2%
|
128.0% |
| Return on equity (ROE) |
123.2%
|
113.0%
|
49.1% |
| Change turnover |
9,167
|
46,938
|
21,628 |
| Change turnover % |
5%
|
31%
|
18% |
| Chg. No. of employees |
0
|
0
|
8 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.