TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Erik Samuelson Mark & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,269
|
4,754
|
3,531 |
| Financial expenses |
108
|
75
|
49 |
| Earnings before taxes |
184
|
137
|
18 |
| EBITDA |
642
|
1,378
|
331 |
| Total assets |
2,848
|
2,552
|
2,377 |
| Current assets |
1,114
|
1,044
|
776 |
| Current liabilities |
1,229
|
1,109
|
852 |
| Equity capital |
553
|
425
|
311 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
28
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
16.7%
|
13.1% |
| Turnover per employee |
188
|
238
|
196 |
| Profit as a percentage of turnover |
3.5%
|
2.9%
|
0.5% |
| Return on assets (ROA) |
10.3%
|
8.3%
|
2.8% |
| Current ratio |
90.6%
|
94.1%
|
91.1% |
| Return on equity (ROE) |
33.3%
|
32.2%
|
5.8% |
| Change turnover |
676
|
1,213
|
495 |
| Change turnover % |
15%
|
34%
|
16% |
| Chg. No. of employees |
8
|
2
|
0 |
| Chg. No. of employees % |
40%
|
11%
|
0% |
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.