TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hakab Mark & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
128,366
|
106,064
|
57,077 |
| Financial expenses |
271
|
520
|
451 |
| Earnings before taxes |
10,636
|
11,546
|
3,606 |
| EBITDA |
12,849
|
13,986
|
5,132 |
| Total assets |
50,554
|
41,535
|
31,444 |
| Current assets |
40,380
|
30,465
|
20,156 |
| Current liabilities |
34,678
|
16,818
|
18,485 |
| Equity capital |
14,830
|
21,131
|
11,253 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,890
|
2,791
|
1,841 |
| 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%
|
54.6%
|
32.0% |
| Change turnover |
22,302
|
48,987
|
23,626 |
| 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.