TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K Mark Transportservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,403
|
11,782
|
12,280 |
| Financial expenses |
162
|
209
|
223 |
| Earnings before taxes |
655
|
843
|
1,049 |
| EBITDA |
1,269
|
1,513
|
1,702 |
| Total assets |
9,235
|
9,090
|
9,069 |
| Current assets |
3,298
|
3,246
|
3,152 |
| Current liabilities |
1,616
|
1,792
|
1,784 |
| Equity capital |
5,599
|
5,053
|
4,452 |
| - share capital |
50
|
50
|
50 |
| 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 |
5,702
|
5,891
|
6,140 |
| Profit as a percentage of turnover |
5.7%
|
7.2%
|
8.5% |
| Return on assets (ROA) |
8.8%
|
11.6%
|
14.0% |
| Current ratio |
204.1%
|
181.1%
|
176.7% |
| Return on equity (ROE) |
11.7%
|
16.7%
|
23.6% |
| Change turnover |
-379
|
-498
|
2,143 |
| 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.