TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marshall Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
405,273
|
361,100
|
278,746 |
| Financial expenses |
2,048
|
6,663
|
425 |
| Earnings before taxes |
83,427
|
50,998
|
30,347 |
| EBITDA |
85,639
|
65,286
|
32,001 |
| Total assets |
366,025
|
298,228
|
174,259 |
| Current assets |
255,576
|
200,757
|
162,400 |
| Current liabilities |
142,402
|
109,813
|
97,889 |
| Equity capital |
207,135
|
168,187
|
72,306 |
| - share capital |
94
|
97
|
77 |
| Employees (average) |
759
|
584
|
262 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
56.6%
|
56.4%
|
41.5% |
| Turnover per employee |
534
|
618
|
1,064 |
| Profit as a percentage of turnover |
20.6%
|
14.1%
|
10.9% |
| Return on assets (ROA) |
23.4%
|
19.3%
|
17.7% |
| Current ratio |
179.5%
|
182.8%
|
165.9% |
| Return on equity (ROE) |
40.3%
|
30.3%
|
42.0% |
| Change turnover |
56,449
|
81,542
|
85,320 |
| Change turnover % |
16%
|
29%
|
44% |
| Chg. No. of employees |
175
|
322
|
23 |
| Chg. No. of employees % |
30%
|
123%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.