TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marklagret i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,608
|
25,864
|
41,806 |
| Financial expenses |
177
|
178
|
308 |
| Earnings before taxes |
1,054
|
1,050
|
1,784 |
| EBITDA |
1,837
|
1,810
|
2,591 |
| Total assets |
10,273
|
11,318
|
12,783 |
| Current assets |
8,758
|
9,430
|
11,196 |
| Current liabilities |
1,992
|
2,296
|
4,727 |
| Equity capital |
5,249
|
5,070
|
4,716 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.1%
|
44.8%
|
36.9% |
| Turnover per employee |
4,101
|
4,311
|
5,226 |
| Profit as a percentage of turnover |
4.3%
|
4.1%
|
4.3% |
| Return on assets (ROA) |
12.0%
|
10.8%
|
16.4% |
| Current ratio |
439.7%
|
410.7%
|
236.9% |
| Return on equity (ROE) |
20.1%
|
20.7%
|
37.8% |
| Change turnover |
-401
|
-16,157
|
201 |
| Change turnover % |
-2%
|
-38%
|
0% |
| Chg. No. of employees |
0
|
-2
|
0 |
| Chg. No. of employees % |
0%
|
-25%
|
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.