TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marcolin Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,543
|
11,142
|
11,868 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
478
|
506
|
634 |
| EBITDA |
519
|
542
|
664 |
| Total assets |
4,457
|
3,364
|
3,584 |
| Current assets |
4,376
|
3,302
|
3,549 |
| Current liabilities |
2,912
|
2,170
|
2,792 |
| Equity capital |
1,545
|
1,194
|
792 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
12
|
19
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
35.5%
|
22.1% |
| Turnover per employee |
962
|
586
|
913 |
| Profit as a percentage of turnover |
4.1%
|
4.5%
|
5.3% |
| Return on assets (ROA) |
10.7%
|
15.0%
|
17.7% |
| Current ratio |
150.3%
|
152.2%
|
127.1% |
| Return on equity (ROE) |
30.9%
|
42.4%
|
80.1% |
| Change turnover |
780
|
-760
|
1,093 |
| Change turnover % |
7%
|
-6%
|
10% |
| Chg. No. of employees |
-7
|
6
|
3 |
| Chg. No. of employees % |
-37%
|
46%
|
30% |
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.