TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marklunds El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,707
|
40,182
|
29,762 |
| Financial expenses |
21
|
38
|
28 |
| Earnings before taxes |
-1,780
|
3,195
|
1,430 |
| EBITDA |
-1,717
|
3,252
|
1,463 |
| Total assets |
7,231
|
8,018
|
10,277 |
| Current assets |
4,779
|
7,425
|
8,426 |
| Current liabilities |
3,686
|
3,935
|
5,941 |
| Equity capital |
3,519
|
3,960
|
4,024 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
26
|
28
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.7%
|
49.4%
|
39.2% |
| Turnover per employee |
758
|
1,435
|
1,353 |
| Profit as a percentage of turnover |
-9.0%
|
8.0%
|
4.8% |
| Return on assets (ROA) |
-24.3%
|
40.3%
|
14.2% |
| Current ratio |
129.7%
|
188.7%
|
141.8% |
| Return on equity (ROE) |
-50.6%
|
80.7%
|
35.5% |
| Change turnover |
-19,146
|
10,266
|
6,954 |
| Change turnover % |
-49%
|
34%
|
30% |
| Chg. No. of employees |
-2
|
6
|
-2 |
| Chg. No. of employees % |
-7%
|
27%
|
-8% |
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.