TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markkompaniet Syd AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,326
|
52,130
|
38,496 |
| Financial expenses |
130
|
42
|
18 |
| Earnings before taxes |
781
|
3,787
|
2,435 |
| EBITDA |
1,625
|
4,373
|
3,046 |
| Total assets |
24,644
|
28,342
|
23,820 |
| Current assets |
10,940
|
20,096
|
18,083 |
| Current liabilities |
10,373
|
16,358
|
14,220 |
| Equity capital |
11,373
|
11,136
|
8,981 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,878
|
2,370
|
2,139 |
| 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 |
-10,804
|
13,634
|
-1,465 |
| 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.