TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marshall Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,655,165
|
4,006,761
|
3,101,967 |
| Financial expenses |
23,530
|
73,929
|
4,735 |
| Earnings before taxes |
958,285
|
565,873
|
337,709 |
| EBITDA |
983,695
|
724,419
|
356,122 |
| Total assets |
4,204,345
|
3,309,141
|
1,939,209 |
| Current assets |
2,935,668
|
2,227,597
|
1,807,236 |
| Current liabilities |
1,635,701
|
1,218,480
|
1,089,342 |
| Equity capital |
2,379,256
|
1,866,201
|
804,646 |
| - share capital |
1,077
|
1,077
|
861 |
| 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 |
6,133
|
6,861
|
11,840 |
| 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 |
648,404
|
904,794
|
949,467 |
| 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.