TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Roslagens MarkEntreprenad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
98,167
|
111,259
|
84,327 |
| Financial expenses |
3
|
5
|
8 |
| Earnings before taxes |
5,693
|
4,895
|
8,880 |
| EBITDA |
5,578
|
5,039
|
9,033 |
| Total assets |
35,823
|
37,146
|
35,219 |
| Current assets |
34,810
|
35,163
|
32,561 |
| Current liabilities |
13,985
|
16,102
|
11,706 |
| Equity capital |
19,924
|
19,359
|
21,733 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
29
|
28
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.6%
|
52.1%
|
61.7% |
| Turnover per employee |
3,385
|
3,974
|
3,123 |
| Profit as a percentage of turnover |
5.8%
|
4.4%
|
10.5% |
| Return on assets (ROA) |
15.9%
|
13.2%
|
25.2% |
| Current ratio |
248.9%
|
218.4%
|
278.2% |
| Return on equity (ROE) |
28.6%
|
25.3%
|
40.9% |
| Change turnover |
-20,987
|
29,466
|
17,525 |
| Change turnover % |
-18%
|
36%
|
26% |
| Chg. No. of employees |
1
|
1
|
5 |
| Chg. No. of employees % |
4%
|
4%
|
23% |
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.