TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark & Infra i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,087
|
208,423
|
394,060 |
| Financial expenses |
6
|
9
|
36 |
| Earnings before taxes |
-7,532
|
6,768
|
49,116 |
| EBITDA |
-9,637
|
5,195
|
49,688 |
| Total assets |
106,496
|
121,700
|
128,747 |
| Current assets |
103,475
|
117,124
|
123,183 |
| Current liabilities |
24,649
|
7,651
|
20,371 |
| Equity capital |
81,847
|
107,207
|
101,908 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
30
|
30
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
88.1%
|
79.2% |
| Turnover per employee |
4,903
|
6,947
|
11,590 |
| Profit as a percentage of turnover |
-5.1%
|
3.2%
|
12.5% |
| Return on assets (ROA) |
-7.1%
|
5.6%
|
38.2% |
| Current ratio |
419.8%
|
1530.8%
|
604.7% |
| Return on equity (ROE) |
-9.2%
|
6.3%
|
48.2% |
| Change turnover |
-61,336
|
-185,637
|
108,129 |
| Change turnover % |
-29%
|
-47%
|
38% |
| Chg. No. of employees |
0
|
-4
|
5 |
| Chg. No. of employees % |
0%
|
-12%
|
17% |
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.