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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Erik Samuelson Mark & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,416 Less Arrow 53,440 Less Arrow 37,171
Financial expenses 1,278 Less Arrow 840 Less Arrow 513
Earnings before taxes 2,185 Less Arrow 1,535 Less Arrow 188
EBITDA 7,602 More Arrow 15,488 Less Arrow 3,479
Total assets 33,735 Less Arrow 28,683 Less Arrow 25,025
Current assets 13,202 Less Arrow 11,739 Less Arrow 8,166
Current liabilities 14,561 Less Arrow 12,467 Less Arrow 8,969
Equity capital 6,554 Less Arrow 4,782 Less Arrow 3,272
- share capital 52 Less Arrow 51 Less Arrow 47
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 2,229 More Arrow 2,672 Less Arrow 2,065
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 91.0%
Return on equity (ROE) 33.3% Less Arrow 32.1% Less Arrow 5.7%
Change turnover 8,012 More Arrow 13,632 Less Arrow 5,215
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.