TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark & Energibyggarna i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,595,659
|
1,178,288
|
928,338 |
Financial expenses |
4,891
|
1,452
|
365 |
Earnings before taxes |
86,928
|
66,103
|
93,070 |
EBITDA |
89,927
|
67,682
|
93,890 |
Total assets |
424,287
|
395,211
|
388,304 |
Current assets |
311,939
|
282,557
|
276,199 |
Current liabilities |
347,471
|
318,524
|
285,200 |
Equity capital |
71,404
|
71,266
|
75,535 |
- share capital |
226
![]() |
226
![]() |
226 |
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 |
23,466
|
18,411
|
14,066 |
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 |
417,371
|
249,950
|
-12,946 |
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
![]() |
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.