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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Erik Samuelson Mark & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 39,307 Less Arrow 35,433 Less Arrow 26,259
Financial expenses 805 Less Arrow 557 Less Arrow 362
Earnings before taxes 1,376 Less Arrow 1,018 Less Arrow 133
EBITDA 4,787 More Arrow 10,269 Less Arrow 2,458
Total assets 21,244 Less Arrow 19,018 Less Arrow 17,679
Current assets 8,314 Less Arrow 7,783 Less Arrow 5,769
Current liabilities 9,170 Less Arrow 8,266 Less Arrow 6,336
Equity capital 4,127 Less Arrow 3,170 Less Arrow 2,311
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 28 Less Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 16.7% Less Arrow 13.1%
Turnover per employee 1,404 More Arrow 1,772 Less Arrow 1,459
Profit as a percentage of turnover 3.5% Less Arrow 2.9% Less Arrow 0.5%
Return on assets (ROA) 10.3% Less Arrow 8.3% Less Arrow 2.8%
Current ratio 90.7% More Arrow 94.2% Less Arrow 91.1%
Return on equity (ROE) 33.3% Less Arrow 32.1% Less Arrow 5.8%
Change turnover 5,046 More Arrow 9,039 Less Arrow 3,684
Change turnover % 15% More Arrow 34% Less Arrow 16%
Chg. No. of employees 8 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 40% Less Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.