TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcus Naessén Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
185,460
|
165,623
|
148,332 |
| Financial expenses |
4,275
|
3,304
|
1,401 |
| Earnings before taxes |
4,196
|
13,590
|
12,937 |
| EBITDA |
23,367
|
30,706
|
27,572 |
| Total assets |
171,986
|
165,171
|
121,121 |
| Current assets |
41,407
|
50,375
|
34,895 |
| Current liabilities |
44,906
|
47,897
|
35,312 |
| Equity capital |
59,893
|
56,866
|
46,815 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,434
|
3,524
|
3,903 |
| 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 |
19,837
|
17,291
|
40,017 |
| 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.