TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Contractor Mark i Skellefteå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
202,693
|
193,804
|
147,470 |
| Financial expenses |
74
|
90
|
95 |
| Earnings before taxes |
15,379
|
11,895
|
3,809 |
| EBITDA |
16,512
|
13,597
|
5,758 |
| Total assets |
54,605
|
50,871
|
32,941 |
| Current assets |
50,240
|
47,252
|
28,431 |
| Current liabilities |
38,224
|
37,439
|
22,212 |
| Equity capital |
12,485
|
10,530
|
7,754 |
| - share capital |
250
|
250
|
250 |
| 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 |
4,223
|
4,038
|
3,072 |
| 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 |
8,889
|
46,334
|
22,865 |
| 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.