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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Erik Samuelson Mark & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 60,522 Less Arrow 52,753 Less Arrow 39,296
Financial expenses 1,239 Less Arrow 829 Less Arrow 542
Earnings before taxes 2,119 Less Arrow 1,515 Less Arrow 199
EBITDA 7,371 More Arrow 15,289 Less Arrow 3,678
Total assets 32,711 Less Arrow 28,314 Less Arrow 26,456
Current assets 12,801 Less Arrow 11,588 Less Arrow 8,633
Current liabilities 14,119 Less Arrow 12,307 Less Arrow 9,482
Equity capital 6,355 Less Arrow 4,720 Less Arrow 3,459
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,162 More Arrow 2,638 Less Arrow 2,183
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 5.8%
Change turnover 7,769 More Arrow 13,457 Less Arrow 5,513
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.