TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marcon-Gruppen i Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,771
|
44,033
|
53,333 |
Financial expenses |
5,751
|
6,095
|
7,457 |
Earnings before taxes |
-5,909
|
2,379
|
-4,524 |
EBITDA |
24,992
|
28,537
|
37,980 |
Total assets |
257,186
|
254,507
|
306,828 |
Current assets |
72,828
|
78,646
|
117,527 |
Current liabilities |
26,470
|
24,825
|
34,862 |
Equity capital |
117,779
|
146,906
|
154,561 |
- share capital |
139
|
138
|
151 |
Employees (average) |
9
|
8
|
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.8%
|
57.7%
|
50.4% |
Turnover per employee |
4,975
|
5,504
|
7,619 |
Profit as a percentage of turnover |
-13.2%
|
5.4%
|
-8.5% |
Return on assets (ROA) |
-0.1%
|
3.3%
|
1.0% |
Current ratio |
275.1%
|
316.8%
|
337.1% |
Return on equity (ROE) |
-5.0%
|
1.6%
|
-2.9% |
Change turnover |
512
|
-4,980
|
-256,187 |
Change turnover % |
1%
|
-10% | |
Chg. No. of employees |
1
![]() |
1
|
-157 |
Chg. No. of employees % |
13%
|
14% |
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.