TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcus Berglund AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,319
|
15,318
|
21,272 |
| Financial expenses |
161
|
4
|
19 |
| Earnings before taxes |
799
|
95
|
1,014 |
| EBITDA |
3,067
|
2,028
|
3,033 |
| Total assets |
11,106
|
11,118
|
10,683 |
| Current assets |
4,712
|
5,423
|
5,305 |
| Current liabilities |
6,294
|
6,479
|
5,310 |
| Equity capital |
3,909
|
3,796
|
4,243 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
35.2%
|
34.1%
|
39.7% |
| Turnover per employee |
2,331
|
2,553
|
4,254 |
| Profit as a percentage of turnover |
4.9%
|
0.6%
|
4.8% |
| Return on assets (ROA) |
8.6%
|
0.9%
|
9.7% |
| Current ratio |
74.9%
|
83.7%
|
99.9% |
| Return on equity (ROE) |
20.4%
|
2.5%
|
23.9% |
| Change turnover |
1,001
|
-5,954
|
6,218 |
| Change turnover % |
7%
|
-28%
|
41% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
17%
|
20%
|
67% |
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.