TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
MK Förvaltning i Karlskrona AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
321,093
|
312,685
|
307,129 |
| Financial expenses |
2,480
|
2,970
|
1,111 |
| Earnings before taxes |
10,327
|
10,519
|
14,695 |
| EBITDA |
15,585
|
15,599
|
17,006 |
| Total assets |
128,536
|
140,734
|
129,003 |
| Current assets |
76,894
|
88,918
|
86,088 |
| Current liabilities |
35,324
|
53,896
|
46,037 |
| Equity capital |
66,358
|
57,441
|
52,793 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
50
|
50
|
51 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
51.6%
|
40.8%
|
40.9% |
| Turnover per employee |
6,422
|
6,254
|
6,022 |
| Profit as a percentage of turnover |
3.2%
|
3.4%
|
4.8% |
| Return on assets (ROA) |
10.0%
|
9.6%
|
12.3% |
| Current ratio |
217.7%
|
165.0%
|
187.0% |
| Return on equity (ROE) |
15.6%
|
18.3%
|
27.8% |
| Change turnover |
2,770
|
-16,237
|
48,299 |
| Change turnover % |
1%
|
-5%
|
19% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.