TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marks Energi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,869
|
114,712
|
113,671 |
| Financial expenses |
5,124
|
4,920
|
3,530 |
| Earnings before taxes |
-15,470
|
1,156
|
16,657 |
| EBITDA |
11,405
|
27,338
|
42,193 |
| Total assets |
415,453
|
433,120
|
457,016 |
| Current assets |
115,006
|
118,636
|
133,642 |
| Current liabilities |
29,028
|
27,865
|
25,349 |
| Equity capital |
142,612
|
158,117
|
159,465 |
| - share capital |
41,000
|
41,000
|
41,000 |
| Employees (average) |
25
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
36.5%
|
34.9% |
| Turnover per employee |
4,635
|
5,214
|
4,942 |
| Profit as a percentage of turnover |
-13.4%
|
1.0%
|
14.7% |
| Return on assets (ROA) |
-2.5%
|
1.4%
|
4.4% |
| Current ratio |
396.2%
|
425.8%
|
527.2% |
| Return on equity (ROE) |
-10.8%
|
0.7%
|
10.4% |
| Change turnover |
1,157
|
1,041
|
-628 |
| Change turnover % |
1%
|
1%
|
-1% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
14%
|
-4%
|
5% |
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.