TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mark och Grundteknik KJMJ AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,475
|
24,338
|
20,253 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,896
|
1,855
|
1,006 |
| EBITDA |
2,815
|
2,793
|
2,134 |
| Total assets |
15,530
|
15,125
|
15,556 |
| Current assets |
10,774
|
11,285
|
11,214 |
| Current liabilities |
4,009
|
3,296
|
5,280 |
| Equity capital |
10,810
|
11,109
|
9,594 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
73.4%
|
61.7% |
| Turnover per employee |
1,706
|
2,028
|
1,841 |
| Profit as a percentage of turnover |
9.3%
|
7.6%
|
5.0% |
| Return on assets (ROA) |
12.2%
|
12.3%
|
6.5% |
| Current ratio |
268.7%
|
342.4%
|
212.4% |
| Return on equity (ROE) |
17.5%
|
16.7%
|
10.5% |
| Change turnover |
-3,058
|
3,980
|
4,811 |
| Change turnover % |
-13%
|
20%
|
31% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
9%
|
10% |
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.