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
|
4,058,976
|
2,934,190 |
| Financial expenses |
24,266
|
74,892
|
4,479 |
| Earnings before taxes |
988,277
|
573,247
|
319,443 |
| EBITDA |
1,014,482
|
733,859
|
336,860 |
| Total assets |
4,335,931
|
3,352,265
|
1,834,322 |
| Current assets |
3,027,547
|
2,256,626
|
1,709,487 |
| Current liabilities |
1,686,895
|
1,234,359
|
1,030,422 |
| Equity capital |
2,453,721
|
1,890,521
|
761,125 |
| - share capital |
1,111
|
1,091
|
814 |
| 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 |
6,325
|
6,950
|
11,199 |
| 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 |
668,697
|
916,585
|
898,113 |
| 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.