TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mark och Grundteknik KJMJ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,526
|
36,235
|
30,309 |
| Financial expenses |
3
|
1
|
0 |
| Earnings before taxes |
2,919
|
2,762
|
1,506 |
| EBITDA |
4,335
|
4,159
|
3,193 |
| Total assets |
23,913
|
22,518
|
23,279 |
| Current assets |
16,589
|
16,802
|
16,781 |
| Current liabilities |
6,173
|
4,907
|
7,902 |
| Equity capital |
16,644
|
16,540
|
14,357 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.6%
|
73.5%
|
61.7% |
| Turnover per employee |
2,627
|
3,020
|
2,755 |
| 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 |
-4,709
|
5,926
|
7,199 |
| 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.