TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
84,984
|
88,668
|
81,883 |
| Financial expenses |
84
|
49
|
30 |
| Earnings before taxes |
2,380
|
6,449
|
14,292 |
| EBITDA |
4,341
|
7,186
|
13,988 |
| Total assets |
60,037
|
41,868
|
42,984 |
| Current assets |
48,428
|
33,088
|
35,142 |
| Current liabilities |
31,215
|
7,883
|
10,194 |
| Equity capital |
25,078
|
30,803
|
29,541 |
| - share capital |
101
|
95
|
98 |
| 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 |
3,399
|
3,855
|
3,560 |
| 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 |
-9,975
|
9,246
|
-7,588 |
| 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.