TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,600
|
84,984
|
88,668 |
| Financial expenses |
135
|
84
|
49 |
| Earnings before taxes |
11,324
|
2,380
|
6,449 |
| EBITDA |
15,074
|
4,341
|
7,186 |
| Total assets |
49,934
|
60,037
|
41,868 |
| Current assets |
42,320
|
48,428
|
33,088 |
| Current liabilities |
25,184
|
31,215
|
7,883 |
| Equity capital |
22,550
|
25,078
|
30,803 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,845
|
3,399
|
3,855 |
| 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 |
20,083
|
-9,975
|
9,246 |
| 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.