TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,977
|
14,174
|
15,150 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
2,428
|
1,722
|
1,305 |
| EBITDA |
2,385
|
1,679
|
1,281 |
| Total assets |
6,510
|
5,475
|
4,862 |
| Current assets |
6,332
|
5,288
|
4,763 |
| Current liabilities |
2,621
|
3,209
|
1,173 |
| Equity capital |
3,889
|
2,267
|
3,689 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
41.4%
|
75.9% |
| Turnover per employee |
1,065
|
834
|
947 |
| Profit as a percentage of turnover |
15.2%
|
12.1%
|
8.6% |
| Return on assets (ROA) |
37.3%
|
31.5%
|
26.8% |
| Current ratio |
241.6%
|
164.8%
|
406.1% |
| Return on equity (ROE) |
62.4%
|
76.0%
|
35.4% |
| Change turnover |
2,285
|
-1,020
|
-2,851 |
| Change turnover % |
17%
|
-7%
|
-16% |
| 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.