TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marshall Group AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,058,976
|
2,934,190
|
2,099,166 |
| Financial expenses |
74,892
|
4,479
|
5,071 |
| Earnings before taxes |
573,247
|
319,443
|
132,533 |
| EBITDA |
733,859
|
336,860
|
163,837 |
| Total assets |
3,352,265
|
1,834,322
|
1,378,574 |
| Current assets |
2,256,626
|
1,709,487
|
1,236,679 |
| Current liabilities |
1,234,359
|
1,030,422
|
779,593 |
| Equity capital |
1,890,521
|
761,125
|
512,187 |
| - share capital |
1,091
|
814
|
878 |
| Employees (average) |
584
|
262
|
239 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
56.4%
|
41.5%
|
37.2% |
| Turnover per employee |
6,950
|
11,199
|
8,783 |
| Profit as a percentage of turnover |
14.1%
|
10.9%
|
6.3% |
| Return on assets (ROA) |
19.3%
|
17.7%
|
10.0% |
| Current ratio |
182.8%
|
165.9%
|
158.6% |
| Return on equity (ROE) |
30.3%
|
42.0%
|
25.9% |
| Change turnover |
916,585
|
898,113
|
386,286 |
| Change turnover % |
29%
|
44%
|
23% |
| Chg. No. of employees |
322
|
23
|
8 |
| Chg. No. of employees % |
123%
|
10%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.