TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Markservice i Hallsberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,124
|
42,245
|
41,550 |
| Financial expenses |
359
|
388
|
184 |
| Earnings before taxes |
231
|
1,130
|
1,311 |
| EBITDA |
1,571
|
2,474
|
2,146 |
| Total assets |
15,070
|
17,000
|
17,317 |
| Current assets |
7,858
|
10,831
|
11,672 |
| Current liabilities |
8,098
|
10,121
|
10,827 |
| Equity capital |
3,410
|
3,515
|
3,289 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
17
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.6%
|
20.7%
|
19.0% |
| Turnover per employee |
1,360
|
2,112
|
2,187 |
| Profit as a percentage of turnover |
1.0%
|
2.7%
|
3.2% |
| Return on assets (ROA) |
3.9%
|
8.9%
|
8.6% |
| Current ratio |
97.0%
|
107.0%
|
107.8% |
| Return on equity (ROE) |
6.8%
|
32.1%
|
39.9% |
| Change turnover |
-17,724
|
481
|
9,512 |
| Change turnover % |
-43%
|
1%
|
30% |
| Chg. No. of employees |
-3
|
1
|
1 |
| Chg. No. of employees % |
-15%
|
5%
|
6% |
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.