TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S46 Mark & väg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
183,517
|
157,273
|
168,589 |
| Financial expenses |
0
|
45
|
2 |
| Earnings before taxes |
27,886
|
19,109
|
14,519 |
| EBITDA |
27,394
|
18,634
|
14,250 |
| Total assets |
74,782
|
60,754
|
54,103 |
| Current assets |
72,738
|
58,673
|
52,999 |
| Current liabilities |
30,111
|
35,603
|
13,053 |
| Equity capital |
44,671
|
25,151
|
41,050 |
| - share capital |
100
|
100
|
100 |
| 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 |
12,234
|
9,251
|
10,537 |
| 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%
|
406.0% |
| Return on equity (ROE) |
62.4%
|
76.0%
|
35.4% |
| Change turnover |
26,244
|
-11,316
|
-31,728 |
| 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.