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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Erik Samuelson Mark & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,440 Less Arrow 37,171 Less Arrow 32,946
Financial expenses 840 Less Arrow 513 Less Arrow 365
Earnings before taxes 1,535 Less Arrow 188 More Arrow 247
EBITDA 15,488 Less Arrow 3,479 Less Arrow 3,083
Total assets 28,683 Less Arrow 25,025 Less Arrow 21,837
Current assets 11,739 Less Arrow 8,166 Less Arrow 6,111
Current liabilities 12,467 Less Arrow 8,969 Less Arrow 8,036
Equity capital 4,782 Less Arrow 3,272 Less Arrow 3,090
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 20 Less Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% Less Arrow 13.1% More Arrow 14.2%
Turnover per employee 2,672 Less Arrow 2,065 Less Arrow 1,830
Profit as a percentage of turnover 2.9% Less Arrow 0.5% More Arrow 0.7%
Return on assets (ROA) 8.3% Less Arrow 2.8% Equal arrow 2.8%
Current ratio 94.2% Less Arrow 91.0% Less Arrow 76.0%
Return on equity (ROE) 32.1% Less Arrow 5.7% More Arrow 8.0%
Change turnover 13,632 Less Arrow 5,215 Less Arrow -7,876
Change turnover % 34% Less Arrow 16% Less Arrow -19%
Chg. No. of employees 2 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 11% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.