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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Marcon-Gruppen i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,656 Less Arrow 65,894 More Arrow 73,347
Financial expenses 8,562 More Arrow 9,121 More Arrow 10,256
Earnings before taxes -8,797 More Arrow 3,560 Less Arrow -6,222
EBITDA 37,208 More Arrow 42,705 More Arrow 52,233
Total assets 382,903 Less Arrow 380,866 More Arrow 421,970
Current assets 108,427 More Arrow 117,692 More Arrow 161,631
Current liabilities 39,409 Less Arrow 37,150 More Arrow 47,945
Equity capital 175,351 More Arrow 219,843 Less Arrow 212,563
- share capital 207 Equal arrow 207 Equal arrow 207
Employees (average) 9 Less Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.8% More Arrow 57.7% Less Arrow 50.4%
Turnover per employee 7,406 More Arrow 8,237 More Arrow 10,478
Profit as a percentage of turnover -13.2% More Arrow 5.4% Less Arrow -8.5%
Return on assets (ROA) -0.1% More Arrow 3.3% Less Arrow 1.0%
Current ratio 275.1% More Arrow 316.8% More Arrow 337.1%
Return on equity (ROE) -5.0% More Arrow 1.6% Less Arrow -2.9%
Change turnover 762 Less Arrow -7,453 Less Arrow -352,326
Change turnover % 1% Less Arrow -10%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -157
Chg. No. of employees % 13% More Arrow 14%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.