TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K Mark Transportservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,406
|
7,914
|
8,206 |
| Financial expenses |
105
|
140
|
149 |
| Earnings before taxes |
425
|
566
|
701 |
| EBITDA |
824
|
1,016
|
1,137 |
| Total assets |
5,998
|
6,106
|
6,060 |
| Current assets |
2,142
|
2,180
|
2,106 |
| Current liabilities |
1,050
|
1,204
|
1,192 |
| Equity capital |
3,636
|
3,394
|
2,975 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.6%
|
55.6%
|
49.1% |
| Turnover per employee |
3,703
|
3,957
|
4,103 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
8.5% |
| Return on assets (ROA) |
8.8%
|
11.6%
|
14.0% |
| Current ratio |
204.0%
|
181.1%
|
176.7% |
| Return on equity (ROE) |
11.7%
|
16.7%
|
23.6% |
| Change turnover |
-246
|
-334
|
1,432 |
| Change turnover % |
-3%
|
-4%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.