TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marshall Group AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,023,334
|
2,691,239
|
2,072,837 |
| Financial expenses |
15,282
|
49,656
|
3,164 |
| Earnings before taxes |
622,366
|
380,082
|
225,668 |
| EBITDA |
638,869
|
486,574
|
237,973 |
| Total assets |
2,730,546
|
2,222,666
|
1,295,844 |
| Current assets |
1,906,593
|
1,496,220
|
1,207,655 |
| Current liabilities |
1,062,319
|
818,422
|
727,935 |
| Equity capital |
1,545,227
|
1,253,480
|
537,691 |
| - share capital |
699
|
723
|
575 |
| 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 |
3,983
|
4,608
|
7,912 |
| 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 |
421,111
|
607,727
|
634,465 |
| 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.