TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mark & Energibyggarna i Göteborg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,071,763
|
787,371
|
675,024 |
Financial expenses |
3,285
|
970
|
265 |
Earnings before taxes |
58,387
|
44,172
|
67,674 |
EBITDA |
60,402
|
45,227
|
68,270 |
Total assets |
284,983
|
264,093
|
282,348 |
Current assets |
209,521
|
188,814
|
200,833 |
Current liabilities |
233,387
|
212,848
|
207,378 |
Equity capital |
47,960
|
47,622
|
54,924 |
- share capital |
152
|
151
|
164 |
Employees (average) |
68
|
64
|
66 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
16.8%
|
18.0%
|
19.5% |
Turnover per employee |
15,761
|
12,303
|
10,228 |
Profit as a percentage of turnover |
5.4%
|
5.6%
|
10.0% |
Return on assets (ROA) |
21.6%
|
17.1%
|
24.1% |
Current ratio |
89.8%
|
88.7%
|
96.8% |
Return on equity (ROE) |
121.7%
|
92.8%
|
123.2% |
Change turnover |
280,337
|
167,025
|
-9,413 |
Change turnover % |
35%
|
27%
|
-1% |
Chg. No. of employees |
4
|
-2
|
4 |
Chg. No. of employees % |
6%
|
-3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.