TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K Mark Transportservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
993
|
1,062
|
1,103 |
| Financial expenses |
14
|
19
|
20 |
| Earnings before taxes |
57
|
76
|
94 |
| EBITDA |
110
|
136
|
153 |
| Total assets |
804
|
819
|
815 |
| Current assets |
287
|
293
|
283 |
| Current liabilities |
141
|
161
|
160 |
| Equity capital |
487
|
455
|
400 |
| - share capital |
4
|
5
|
4 |
| 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 |
496
|
531
|
552 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
8.5% |
| Return on assets (ROA) |
8.8%
|
11.6%
|
14.0% |
| Current ratio |
203.5%
|
182.0%
|
176.9% |
| Return on equity (ROE) |
11.7%
|
16.7%
|
23.5% |
| Change turnover |
-33
|
-45
|
193 |
| 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.