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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mark&VA-Depån Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,720 More Arrow 17,063 More Arrow 20,034
Financial expenses 62 More Arrow 130 More Arrow 166
Earnings before taxes 2,518 Less Arrow 1,113 Less Arrow 998
EBITDA 2,811 Less Arrow 1,459 Less Arrow 1,391
Total assets 21,021 Less Arrow 17,774 More Arrow 21,256
Current assets 14,981 Less Arrow 11,833 More Arrow 15,666
Current liabilities 3,231 Less Arrow 1,810 More Arrow 5,879
Equity capital 14,695 Less Arrow 12,755 Less Arrow 11,909
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,573 Less Arrow 4,266 More Arrow 5,008
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 653.8% Less Arrow 266.5%
Return on equity (ROE) 17.1% Less Arrow 8.7% Less Arrow 8.4%
Change turnover -343 Less Arrow -2,971 More Arrow 1,826
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.