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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Mark&VA-Depån Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,456 More Arrow 1,538 More Arrow 1,800
Financial expenses 5 More Arrow 12 More Arrow 15
Earnings before taxes 219 Less Arrow 100 Less Arrow 90
EBITDA 245 Less Arrow 131 Less Arrow 125
Total assets 1,830 Less Arrow 1,602 More Arrow 1,910
Current assets 1,304 Less Arrow 1,066 More Arrow 1,408
Current liabilities 281 Less Arrow 163 More Arrow 528
Equity capital 1,279 Less Arrow 1,150 Less Arrow 1,070
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 More Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 69.9% More Arrow 71.8% Less Arrow 56.0%
Turnover per employee 485 Less Arrow 384 More Arrow 450
Profit as a percentage of turnover 15.0% Less Arrow 6.5% Less Arrow 5.0%
Return on assets (ROA) 12.2% Less Arrow 7.0% Less Arrow 5.5%
Current ratio 464.1% More Arrow 654.0% Less Arrow 266.7%
Return on equity (ROE) 17.1% Less Arrow 8.7% Less Arrow 8.4%
Change turnover -30 Less Arrow -268 More Arrow 164
Change turnover % -2% Less Arrow -15% More Arrow 10%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -25% More Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.