TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marktjänst i Västerbotten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,058
|
22,232
|
21,486 |
| Financial expenses |
60
|
90
|
70 |
| Earnings before taxes |
673
|
920
|
665 |
| EBITDA |
1,270
|
1,666
|
1,369 |
| Total assets |
9,050
|
7,747
|
8,922 |
| Current assets |
8,270
|
6,537
|
7,099 |
| Current liabilities |
5,530
|
4,126
|
3,997 |
| Equity capital |
3,282
|
3,182
|
2,783 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
19
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.3%
|
41.1%
|
31.2% |
| Turnover per employee |
1,371
|
1,308
|
1,343 |
| Profit as a percentage of turnover |
2.6%
|
4.1%
|
3.1% |
| Return on assets (ROA) |
8.1%
|
13.0%
|
8.2% |
| Current ratio |
149.5%
|
158.4%
|
177.6% |
| Return on equity (ROE) |
20.5%
|
28.9%
|
23.9% |
| Change turnover |
4,561
|
635
|
421 |
| Change turnover % |
21%
|
3%
|
2% |
| Chg. No. of employees |
2
|
1
|
-2 |
| Chg. No. of employees % |
12%
|
6%
|
-11% |
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.