TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markis City Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,855
|
41,010
|
38,876 |
| Financial expenses |
348
|
106
|
81 |
| Earnings before taxes |
-4,351
|
-3,313
|
1,973 |
| EBITDA |
-3,646
|
-2,940
|
2,531 |
| Total assets |
18,736
|
18,135
|
11,962 |
| Current assets |
16,849
|
15,625
|
10,857 |
| Current liabilities |
12,271
|
11,255
|
6,534 |
| Equity capital |
6,395
|
6,612
|
5,006 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
31
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
36.5%
|
41.8% |
| Turnover per employee |
1,060
|
1,323
|
1,620 |
| Profit as a percentage of turnover |
-13.2%
|
-8.1%
|
5.1% |
| Return on assets (ROA) |
-21.4%
|
-17.7%
|
17.2% |
| Current ratio |
137.3%
|
138.8%
|
166.2% |
| Return on equity (ROE) |
-68.0%
|
-50.1%
|
39.4% |
| Change turnover |
-6,799
|
1,934
|
8,957 |
| Change turnover % |
-17%
|
5%
|
30% |
| Chg. No. of employees |
0
|
7
|
7 |
| Chg. No. of employees % |
0%
|
29%
|
41% |
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.