TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Hakab Mark & Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,175
|
9,559
|
5,129 |
| Financial expenses |
24
|
47
|
41 |
| Earnings before taxes |
926
|
1,041
|
324 |
| EBITDA |
1,119
|
1,260
|
461 |
| Total assets |
4,401
|
3,743
|
2,826 |
| Current assets |
3,515
|
2,746
|
1,811 |
| Current liabilities |
3,019
|
1,516
|
1,661 |
| Equity capital |
1,291
|
1,904
|
1,011 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
33
|
38
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.3%
|
50.9%
|
35.8% |
| Turnover per employee |
339
|
252
|
165 |
| Profit as a percentage of turnover |
8.3%
|
10.9%
|
6.3% |
| Return on assets (ROA) |
21.6%
|
29.1%
|
12.9% |
| Current ratio |
116.4%
|
181.1%
|
109.0% |
| Return on equity (ROE) |
71.7%
|
54.7%
|
32.0% |
| Change turnover |
1,942
|
4,415
|
2,123 |
| Change turnover % |
21%
|
86%
|
71% |
| Chg. No. of employees |
-5
|
7
|
13 |
| Chg. No. of employees % |
-13%
|
23%
|
72% |
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.