TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
67,131
|
56,347
|
62,639 |
| Financial expenses |
85
|
56
|
35 |
| Earnings before taxes |
7,131
|
1,578
|
4,556 |
| EBITDA |
9,493
|
2,878
|
5,077 |
| Total assets |
31,446
|
39,807
|
29,577 |
| Current assets |
26,651
|
32,109
|
23,375 |
| Current liabilities |
15,860
|
20,696
|
5,569 |
| Equity capital |
14,201
|
16,627
|
21,760 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.2%
|
41.8%
|
73.6% |
| Turnover per employee |
3,051
|
2,254
|
2,723 |
| Profit as a percentage of turnover |
10.6%
|
2.8%
|
7.3% |
| Return on assets (ROA) |
22.9%
|
4.1%
|
15.5% |
| Current ratio |
168.0%
|
155.1%
|
419.7% |
| Return on equity (ROE) |
50.2%
|
9.5%
|
20.9% |
| Change turnover |
12,648
|
-6,614
|
6,532 |
| Change turnover % |
23%
|
-11%
|
12% |
| Chg. No. of employees |
-3
|
2
|
0 |
| Chg. No. of employees % |
-12%
|
9%
|
0% |
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.