TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,187
|
105,636
|
112,657 |
| Financial expenses |
0
|
30
|
1 |
| Earnings before taxes |
18,111
|
12,835
|
9,702 |
| EBITDA |
17,791
|
12,516
|
9,522 |
| Total assets |
48,568
|
40,807
|
36,153 |
| Current assets |
47,240
|
39,409
|
35,416 |
| Current liabilities |
19,556
|
23,914
|
8,722 |
| Equity capital |
29,012
|
16,893
|
27,431 |
| - share capital |
65
|
67
|
67 |
| 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 |
7,946
|
6,214
|
7,041 |
| Profit as a percentage of turnover |
15.2%
|
12.2%
|
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 |
17,044
|
-7,601
|
-21,202 |
| 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.