TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marshall Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,006,761
|
3,101,967
|
2,152,500 |
| Financial expenses |
73,929
|
4,735
|
5,200 |
| Earnings before taxes |
565,873
|
337,709
|
135,900 |
| EBITDA |
724,419
|
356,122
|
168,000 |
| Total assets |
3,309,141
|
1,939,209
|
1,413,600 |
| Current assets |
2,227,597
|
1,807,236
|
1,268,100 |
| Current liabilities |
1,218,480
|
1,089,342
|
799,400 |
| Equity capital |
1,866,201
|
804,646
|
525,200 |
| - share capital |
1,077
|
861
|
900 |
| 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 |
6,861
|
11,840
|
9,006 |
| 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 |
904,794
|
949,467
|
396,100 |
| 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.