TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markentreprenader i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,365
|
83,891
|
93,738 |
| Financial expenses |
131
|
83
|
52 |
| Earnings before taxes |
10,980
|
2,349
|
6,818 |
| EBITDA |
14,617
|
4,285
|
7,597 |
| Total assets |
48,419
|
59,265
|
44,262 |
| Current assets |
41,036
|
47,805
|
34,980 |
| Current liabilities |
24,420
|
30,813
|
8,334 |
| Equity capital |
21,866
|
24,755
|
32,564 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,698
|
3,356
|
4,076 |
| 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 |
19,474
|
-9,847
|
9,775 |
| 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.