TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
56,347
|
62,639
|
61,052 |
| Financial expenses |
56
|
35
|
23 |
| Earnings before taxes |
1,578
|
4,556
|
10,656 |
| EBITDA |
2,878
|
5,077
|
10,429 |
| Total assets |
39,807
|
29,577
|
32,049 |
| Current assets |
32,109
|
23,375
|
26,202 |
| Current liabilities |
20,696
|
5,569
|
7,601 |
| Equity capital |
16,627
|
21,760
|
22,026 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
73.6%
|
68.7% |
| Turnover per employee |
2,254
|
2,723
|
2,654 |
| Profit as a percentage of turnover |
2.8%
|
7.3%
|
17.5% |
| Return on assets (ROA) |
4.1%
|
15.5%
|
33.3% |
| Current ratio |
155.1%
|
419.7%
|
344.7% |
| Return on equity (ROE) |
9.5%
|
20.9%
|
48.4% |
| Change turnover |
-6,614
|
6,532
|
-5,658 |
| Change turnover % |
-11%
|
12%
|
-8% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
9%
|
0%
|
5% |
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.