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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Mark&VA-Depån Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 17,243 More Arrow 17,285 More Arrow 18,950
Financial expenses 64 More Arrow 132 More Arrow 157
Earnings before taxes 2,597 Less Arrow 1,128 Less Arrow 944
EBITDA 2,899 Less Arrow 1,478 Less Arrow 1,316
Total assets 21,679 Less Arrow 18,006 More Arrow 20,106
Current assets 15,450 Less Arrow 11,987 More Arrow 14,819
Current liabilities 3,332 Less Arrow 1,834 More Arrow 5,561
Equity capital 15,155 Less Arrow 12,921 Less Arrow 11,265
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,748 Less Arrow 4,321 More Arrow 4,738
Profit as a percentage of turnover 15.1% Less Arrow 6.5% Less Arrow 5.0%
Return on assets (ROA) 12.3% Less Arrow 7.0% Less Arrow 5.5%
Current ratio 463.7% More Arrow 653.6% Less Arrow 266.5%
Return on equity (ROE) 17.1% Less Arrow 8.7% Less Arrow 8.4%
Change turnover -354 Less Arrow -3,010 More Arrow 1,727
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.