TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
MK Förvaltning i Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
311,349
|
308,663
|
324,691 |
| Financial expenses |
2,405
|
2,932
|
1,174 |
| Earnings before taxes |
10,014
|
10,384
|
15,535 |
| EBITDA |
15,112
|
15,398
|
17,978 |
| Total assets |
124,635
|
138,924
|
136,379 |
| Current assets |
74,560
|
87,774
|
91,011 |
| Current liabilities |
34,252
|
53,203
|
48,669 |
| Equity capital |
64,344
|
56,702
|
55,812 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,227
|
6,173
|
6,366 |
| 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 |
2,686
|
-16,028
|
51,061 |
| 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.