TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marstrom Composite AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
108,754
|
76,771
|
53,715 |
| Financial expenses |
461
|
267
|
105 |
| Earnings before taxes |
8,864
|
7,513
|
3,615 |
| EBITDA |
11,092
|
9,230
|
5,094 |
| Total assets |
108,912
|
67,608
|
51,553 |
| Current assets |
69,312
|
52,902
|
37,795 |
| Current liabilities |
61,672
|
45,434
|
38,359 |
| Equity capital |
41,714
|
16,230
|
10,986 |
| - share capital |
2,218
|
2,218
|
2,218 |
| Employees (average) |
38
|
36
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
24.0%
|
21.3% |
| Turnover per employee |
2,862
|
2,133
|
1,679 |
| Profit as a percentage of turnover |
8.2%
|
9.8%
|
6.7% |
| Return on assets (ROA) |
8.6%
|
11.5%
|
7.2% |
| Current ratio |
112.4%
|
116.4%
|
98.5% |
| Return on equity (ROE) |
21.2%
|
46.3%
|
32.9% |
| Change turnover |
31,983
|
23,056
|
13,833 |
| Change turnover % |
42%
|
43%
|
35% |
| Chg. No. of employees |
2
|
4
|
6 |
| Chg. No. of employees % |
6%
|
13%
|
23% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.