TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markkompaniet Syd AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,414
|
41,326
|
52,130 |
| Financial expenses |
226
|
130
|
42 |
| Earnings before taxes |
1,005
|
781
|
3,787 |
| EBITDA |
2,302
|
1,625
|
4,373 |
| Total assets |
22,603
|
24,644
|
28,342 |
| Current assets |
8,195
|
10,940
|
20,096 |
| Current liabilities |
8,415
|
10,373
|
16,358 |
| Equity capital |
11,843
|
11,373
|
11,136 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
21
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
46.1%
|
39.3% |
| Turnover per employee |
1,496
|
1,878
|
2,370 |
| Profit as a percentage of turnover |
3.2%
|
1.9%
|
7.3% |
| Return on assets (ROA) |
5.4%
|
3.7%
|
13.5% |
| Current ratio |
97.4%
|
105.5%
|
122.9% |
| Return on equity (ROE) |
8.5%
|
6.9%
|
34.0% |
| Change turnover |
-9,912
|
-10,804
|
13,634 |
| Change turnover % |
-24%
|
-21%
|
35% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-5%
|
0%
|
22% |
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.