TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
120,448
|
111,245
|
99,120 |
| Financial expenses |
2,776
|
2,219
|
936 |
| Earnings before taxes |
2,725
|
9,128
|
8,645 |
| EBITDA |
15,176
|
20,624
|
18,425 |
| Total assets |
111,698
|
110,941
|
80,937 |
| Current assets |
26,892
|
33,836
|
23,318 |
| Current liabilities |
29,165
|
32,171
|
23,597 |
| Equity capital |
38,898
|
38,195
|
31,283 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
54
|
47
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
34.4%
|
38.7% |
| Turnover per employee |
2,231
|
2,367
|
2,608 |
| Profit as a percentage of turnover |
2.3%
|
8.2%
|
8.7% |
| Return on assets (ROA) |
4.9%
|
10.2%
|
11.8% |
| Current ratio |
92.2%
|
105.2%
|
98.8% |
| Return on equity (ROE) |
7.0%
|
23.9%
|
27.6% |
| Change turnover |
12,883
|
11,614
|
26,741 |
| Change turnover % |
12%
|
12%
|
37% |
| Chg. No. of employees |
7
|
9
|
6 |
| Chg. No. of employees % |
15%
|
24%
|
19% |
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.