TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mark&VA-Depån Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,461
|
13,387
|
13,240 |
| Financial expenses |
87
|
111
|
0 |
| Earnings before taxes |
748
|
667
|
1,228 |
| EBITDA |
980
|
930
|
1,412 |
| Total assets |
11,938
|
14,204
|
11,622 |
| Current assets |
7,948
|
10,469
|
10,490 |
| Current liabilities |
1,216
|
3,929
|
2,373 |
| Equity capital |
8,567
|
7,958
|
8,105 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
71.8%
|
56.0%
|
69.7% |
| Turnover per employee |
2,865
|
3,347
|
4,413 |
| Profit as a percentage of turnover |
6.5%
|
5.0%
|
9.3% |
| Return on assets (ROA) |
7.0%
|
5.5%
|
10.6% |
| Current ratio |
653.6%
|
266.5%
|
442.1% |
| Return on equity (ROE) |
8.7%
|
8.4%
|
15.2% |
| Change turnover |
-1,996
|
1,220
|
1,642 |
| Change turnover % |
-15%
|
10%
|
14% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.