TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
191,264
|
167,781
|
140,309 |
| Financial expenses |
4,409
|
3,347
|
1,325 |
| Earnings before taxes |
4,327
|
13,767
|
12,237 |
| EBITDA |
24,098
|
31,106
|
26,081 |
| Total assets |
177,369
|
167,323
|
114,570 |
| Current assets |
42,703
|
51,031
|
33,008 |
| Current liabilities |
46,311
|
48,521
|
33,402 |
| Equity capital |
61,768
|
57,607
|
44,283 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,542
|
3,570
|
3,692 |
| 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 |
20,458
|
17,516
|
37,853 |
| 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.