TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hakab Mark & Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,368
|
71,240
|
38,141 |
| Financial expenses |
176
|
349
|
301 |
| Earnings before taxes |
6,908
|
7,755
|
2,410 |
| EBITDA |
8,345
|
9,394
|
3,429 |
| Total assets |
32,833
|
27,898
|
21,012 |
| Current assets |
26,225
|
20,463
|
13,469 |
| Current liabilities |
22,522
|
11,296
|
12,352 |
| Equity capital |
9,631
|
14,193
|
7,520 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,526
|
1,875
|
1,230 |
| Profit as a percentage of turnover |
8.3%
|
10.9%
|
6.3% |
| Return on assets (ROA) |
21.6%
|
29.0%
|
12.9% |
| Current ratio |
116.4%
|
181.2%
|
109.0% |
| Return on equity (ROE) |
71.7%
|
54.6%
|
32.0% |
| Change turnover |
14,484
|
32,903
|
15,788 |
| 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.