TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markkompaniet Syd AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,758
|
34,835
|
27,992 |
| Financial expenses |
87
|
28
|
13 |
| Earnings before taxes |
525
|
2,531
|
1,771 |
| EBITDA |
1,091
|
2,922
|
2,215 |
| Total assets |
16,553
|
18,939
|
17,320 |
| Current assets |
7,348
|
13,429
|
13,149 |
| Current liabilities |
6,967
|
10,931
|
10,340 |
| Equity capital |
7,639
|
7,441
|
6,530 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
22
|
22
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
46.1%
|
39.3%
|
37.7% |
| Turnover per employee |
1,262
|
1,583
|
1,555 |
| Profit as a percentage of turnover |
1.9%
|
7.3%
|
6.3% |
| Return on assets (ROA) |
3.7%
|
13.5%
|
10.3% |
| Current ratio |
105.5%
|
122.9%
|
127.2% |
| Return on equity (ROE) |
6.9%
|
34.0%
|
27.1% |
| Change turnover |
-7,257
|
9,111
|
-1,065 |
| Change turnover % |
-21%
|
35%
|
-4% |
| Chg. No. of employees |
0
|
4
|
-2 |
| Chg. No. of employees % |
0%
|
22%
|
-10% |
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.