TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Hakab Mark & Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
106,064
|
57,077
|
33,451 |
| Financial expenses |
520
|
451
|
147 |
| Earnings before taxes |
11,546
|
3,606
|
687 |
| EBITDA |
13,986
|
5,132
|
1,947 |
| Total assets |
41,535
|
31,444
|
20,366 |
| Current assets |
30,465
|
20,156
|
13,483 |
| Current liabilities |
16,818
|
18,485
|
7,737 |
| Equity capital |
21,131
|
11,253
|
11,421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
38
|
31
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.9%
|
35.8%
|
56.1% |
| Turnover per employee |
2,791
|
1,841
|
1,858 |
| Profit as a percentage of turnover |
10.9%
|
6.3%
|
2.1% |
| Return on assets (ROA) |
29.1%
|
12.9%
|
4.1% |
| Current ratio |
181.1%
|
109.0%
|
174.3% |
| Return on equity (ROE) |
54.6%
|
32.0%
|
6.0% |
| Change turnover |
48,987
|
23,626
|
-9,308 |
| Change turnover % |
86%
|
71%
|
-22% |
| Chg. No. of employees |
7
|
13
|
-1 |
| Chg. No. of employees % |
23%
|
72%
|
-5% |
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.