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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

H Mark & Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,649 Less Arrow 54,060 Less Arrow 43,939
Financial expenses 723 Less Arrow 313 Less Arrow 191
Earnings before taxes 5,354 Less Arrow 2,758 More Arrow 5,176
EBITDA 9,207 Less Arrow 5,476 More Arrow 7,373
Total assets 37,147 Less Arrow 28,533 Less Arrow 27,335
Current assets 15,472 Less Arrow 13,050 Less Arrow 11,630
Current liabilities 12,962 Less Arrow 9,796 Less Arrow 9,702
Equity capital 13,629 Less Arrow 11,184 Less Arrow 9,788
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 23 More Arrow 25 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.7% More Arrow 39.2% Less Arrow 35.8%
Turnover per employee 2,506 Less Arrow 2,162 More Arrow 2,197
Profit as a percentage of turnover 9.3% Less Arrow 5.1% More Arrow 11.8%
Return on assets (ROA) 16.4% Less Arrow 10.8% More Arrow 19.6%
Current ratio 119.4% More Arrow 133.2% Less Arrow 119.9%
Return on equity (ROE) 39.3% Less Arrow 24.7% More Arrow 52.9%
Change turnover -247 More Arrow 11,442 Less Arrow 10,530
Change turnover % 0% More Arrow 27% More Arrow 32%
Chg. No. of employees -2 More Arrow 5 Less Arrow 2
Chg. No. of employees % -8% More Arrow 25% Less Arrow 11%

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.