TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcel AS
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,475
|
13,636
|
13,168 |
| Financial expenses |
4
|
15
|
92 |
| Earnings before taxes |
715
|
1,455
|
1,535 |
| Total assets |
4,748
|
5,240
|
6,416 |
| Current assets |
4,614
|
5,096
|
6,270 |
| Current liabilities |
2,279
|
2,137
|
1,769 |
| Equity capital |
2,469
|
3,105
|
3,961 |
| - share capital |
99
|
106
|
103 |
| Employees (average) | 3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.0%
|
59.3%
|
61.7% |
| Turnover per employee | 4,389 | ||
| Profit as a percentage of turnover |
5.7%
|
10.7%
|
11.7% |
| Return on assets (ROA) |
15.1%
|
28.1%
|
25.4% |
| Current ratio |
202.5%
|
238.5%
|
354.4% |
| Return on equity (ROE) |
29.0%
|
46.9%
|
38.8% |
| Change turnover |
-257
|
59
|
2,873 |
| Change turnover % |
-2%
|
0%
|
28% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.