TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marshall Group AB (publ)
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
361,100
|
278,746
|
210,474 |
Financial expenses |
6,663
|
425
|
508 |
Earnings before taxes |
50,998
|
30,347
|
13,288 |
EBITDA |
65,286
|
32,001
|
16,427 |
Total assets |
298,228
|
174,259
|
138,224 |
Current assets |
200,757
|
162,400
|
123,997 |
Current liabilities |
109,813
|
97,889
|
78,166 |
Equity capital |
168,187
|
72,306
|
51,355 |
- share capital |
97
|
77
|
88 |
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 |
618
|
1,064
|
881 |
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 |
81,542
|
85,320
|
38,731 |
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
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0
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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.