TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark & Transport i Svärtinge AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,440
|
76,815
|
86,901 |
| Financial expenses |
1,470
|
1,148
|
571 |
| Earnings before taxes |
1,062
|
734
|
221 |
| EBITDA |
2,948
|
2,005
|
2,133 |
| Total assets |
26,947
|
32,695
|
34,553 |
| Current assets |
22,339
|
25,460
|
26,609 |
| Current liabilities |
14,734
|
18,542
|
21,624 |
| Equity capital |
8,194
|
7,288
|
6,746 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.4%
|
22.3%
|
19.5% |
| Turnover per employee |
4,938
|
6,401
|
6,685 |
| Profit as a percentage of turnover |
2.4%
|
1.0%
|
0.3% |
| Return on assets (ROA) |
9.4%
|
5.8%
|
2.3% |
| Current ratio |
151.6%
|
137.3%
|
123.1% |
| Return on equity (ROE) |
13.0%
|
10.1%
|
3.3% |
| Change turnover |
-32,375
|
-10,086
|
5,559 |
| Change turnover % |
-42%
|
-12%
|
7% |
| Chg. No. of employees |
-3
|
-1
|
0 |
| Chg. No. of employees % |
-25%
|
-8%
|
0% |
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.