TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark och Grundteknik KJMJ AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,235
|
30,309
|
23,110 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
2,762
|
1,506
|
1,008 |
| EBITDA |
4,159
|
3,193
|
2,783 |
| Total assets |
22,518
|
23,279
|
21,007 |
| Current assets |
16,802
|
16,781
|
13,345 |
| Current liabilities |
4,907
|
7,902
|
4,560 |
| Equity capital |
16,540
|
14,357
|
15,340 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.5%
|
61.7%
|
73.0% |
| Turnover per employee |
3,020
|
2,755
|
2,311 |
| Profit as a percentage of turnover |
7.6%
|
5.0%
|
4.4% |
| Return on assets (ROA) |
12.3%
|
6.5%
|
4.8% |
| Current ratio |
342.4%
|
212.4%
|
292.7% |
| Return on equity (ROE) |
16.7%
|
10.5%
|
6.6% |
| Change turnover |
5,926
|
7,199
|
-968 |
| Change turnover % |
20%
|
31%
|
-4% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
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.