TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markservice i Hallsberg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,895
|
62,179
|
47,945 |
| Financial expenses |
578
|
275
|
133 |
| Earnings before taxes |
1,683
|
1,962
|
1,511 |
| EBITDA |
3,683
|
3,212
|
2,555 |
| Total assets |
25,310
|
25,915
|
14,994 |
| Current assets |
16,125
|
17,467
|
10,408 |
| Current liabilities |
15,069
|
16,202
|
10,142 |
| Equity capital |
5,233
|
4,922
|
3,510 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
20
|
19
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.7%
|
19.0%
|
23.4% |
| Turnover per employee |
3,145
|
3,273
|
2,664 |
| Profit as a percentage of turnover |
2.7%
|
3.2%
|
3.2% |
| Return on assets (ROA) |
8.9%
|
8.6%
|
11.0% |
| Current ratio |
107.0%
|
107.8%
|
102.6% |
| Return on equity (ROE) |
32.2%
|
39.9%
|
43.0% |
| Change turnover |
716
|
14,234
|
7,124 |
| Change turnover % |
1%
|
30%
|
17% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
5%
|
6%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.