TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,891
|
93,738
|
83,963 |
| Financial expenses |
83
|
52
|
31 |
| Earnings before taxes |
2,349
|
6,818
|
14,655 |
| EBITDA |
4,285
|
7,597
|
14,343 |
| Total assets |
59,265
|
44,262
|
44,076 |
| Current assets |
47,805
|
34,980
|
36,035 |
| Current liabilities |
30,813
|
8,334
|
10,453 |
| Equity capital |
24,755
|
32,564
|
30,292 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,356
|
4,076
|
3,651 |
| 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 |
-9,847
|
9,775
|
-7,781 |
| 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.