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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Marshall Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,800,861 Less Arrow 4,058,976 Less Arrow 2,934,190
Financial expenses 24,266 More Arrow 74,892 Less Arrow 4,479
Earnings before taxes 988,277 Less Arrow 573,247 Less Arrow 319,443
EBITDA 1,014,482 Less Arrow 733,859 Less Arrow 336,860
Total assets 4,335,931 Less Arrow 3,352,265 Less Arrow 1,834,322
Current assets 3,027,547 Less Arrow 2,256,626 Less Arrow 1,709,487
Current liabilities 1,686,895 Less Arrow 1,234,359 Less Arrow 1,030,422
Equity capital 2,453,721 Less Arrow 1,890,521 Less Arrow 761,125
- share capital 1,111 Less Arrow 1,091 Less Arrow 814
Employees (average) 759 Less Arrow 584 Less Arrow 262

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 56.6% Less Arrow 56.4% Less Arrow 41.5%
Turnover per employee 6,325 More Arrow 6,950 More Arrow 11,199
Profit as a percentage of turnover 20.6% Less Arrow 14.1% Less Arrow 10.9%
Return on assets (ROA) 23.4% Less Arrow 19.3% Less Arrow 17.7%
Current ratio 179.5% More Arrow 182.8% Less Arrow 165.9%
Return on equity (ROE) 40.3% Less Arrow 30.3% More Arrow 42.0%
Change turnover 668,697 More Arrow 916,585 Less Arrow 898,113
Change turnover % 16% More Arrow 29% More Arrow 44%
Chg. No. of employees 175 More Arrow 322 Less Arrow 23
Chg. No. of employees % 30% More Arrow 123% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.