TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marklunds Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,165
|
35,305
|
30,846 |
| Financial expenses |
24
|
25
|
25 |
| Earnings before taxes |
2,675
|
1,339
|
892 |
| EBITDA |
2,769
|
1,420
|
1,006 |
| Total assets |
11,795
|
9,561
|
12,910 |
| Current assets |
11,263
|
9,242
|
12,790 |
| Current liabilities |
4,253
|
3,954
|
7,217 |
| Equity capital |
4,889
|
5,081
|
4,425 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
16
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.4%
|
53.1%
|
34.3% |
| Turnover per employee |
2,385
|
2,522
|
2,203 |
| Profit as a percentage of turnover |
7.0%
|
3.8%
|
2.9% |
| Return on assets (ROA) |
22.9%
|
14.3%
|
7.1% |
| Current ratio |
264.8%
|
233.7%
|
177.2% |
| Return on equity (ROE) |
54.7%
|
26.4%
|
20.2% |
| Change turnover |
2,860
|
4,459
|
1,634 |
| Change turnover % |
8%
|
14%
|
6% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
14%
|
0%
|
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.