TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markbolaget i Väst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
155,134
|
107,970
|
93,279 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
28,476
|
21,596
|
19,056 |
| EBITDA |
26,527
|
22,477
|
23,931 |
| Total assets |
126,628
|
120,729
|
128,241 |
| Current assets |
123,547
|
117,723
|
108,868 |
| Current liabilities |
40,772
|
45,610
|
61,348 |
| Equity capital |
81,500
|
70,816
|
62,095 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
34
|
35
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.4%
|
58.7%
|
48.4% |
| Turnover per employee |
4,563
|
3,085
|
2,591 |
| Profit as a percentage of turnover |
18.4%
|
20.0%
|
20.4% |
| Return on assets (ROA) |
22.5%
|
17.9%
|
14.9% |
| Current ratio |
303.0%
|
258.1%
|
177.5% |
| Return on equity (ROE) |
34.9%
|
30.5%
|
30.7% |
| Change turnover |
47,164
|
14,691
|
-9,526 |
| Change turnover % |
44%
|
16%
|
-9% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-3%
|
-3%
|
3% |
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.