TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marklund & Son Schakt AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,014
|
4,138
|
4,095 |
| Financial expenses |
70
|
75
|
38 |
| Earnings before taxes |
293
|
299
|
227 |
| EBITDA |
708
|
702
|
573 |
| Total assets |
3,270
|
3,169
|
3,043 |
| Current assets |
1,304
|
1,158
|
1,086 |
| Current liabilities |
970
|
886
|
867 |
| Equity capital |
1,311
|
1,211
|
1,063 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
29
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
38.2%
|
34.9% |
| Turnover per employee |
138
|
138
|
128 |
| Profit as a percentage of turnover |
7.3%
|
7.2%
|
5.5% |
| Return on assets (ROA) |
11.1%
|
11.8%
|
8.7% |
| Current ratio |
134.4%
|
130.7%
|
125.3% |
| Return on equity (ROE) |
22.3%
|
24.7%
|
21.4% |
| Change turnover |
17
|
31
|
460 |
| Change turnover % |
0%
|
1%
|
13% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-3%
|
-6%
|
-3% |
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.