TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markservice i Hallsberg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,605
|
62,895
|
62,179 |
| Financial expenses |
552
|
578
|
275 |
| Earnings before taxes |
356
|
1,683
|
1,962 |
| EBITDA |
2,419
|
3,683
|
3,212 |
| Total assets |
23,204
|
25,310
|
25,915 |
| Current assets |
12,100
|
16,125
|
17,467 |
| Current liabilities |
12,469
|
15,069
|
16,202 |
| Equity capital |
5,251
|
5,233
|
4,922 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,094
|
3,145
|
3,273 |
| 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%
|
32.2%
|
39.9% |
| Change turnover |
-27,290
|
716
|
14,234 |
| 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.