TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marshall Group AB (publ)
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,691,239
|
2,072,837
|
1,565,150 |
Financial expenses |
49,656
|
3,164
|
3,781 |
Earnings before taxes |
380,082
|
225,668
|
98,817 |
EBITDA |
486,574
|
237,973
|
122,158 |
Total assets |
2,222,666
|
1,295,844
|
1,027,873 |
Current assets |
1,496,220
|
1,207,655
|
922,075 |
Current liabilities |
818,422
|
727,935
|
581,269 |
Equity capital |
1,253,480
|
537,691
|
381,889 |
- share capital |
723
|
575
|
654 |
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 |
4,608
|
7,912
|
6,549 |
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 |
607,727
|
634,465
|
288,017 |
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.