TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marcolin Nordic AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
83,043
|
88,256
|
87,193 |
Financial expenses |
0
|
3
|
50 |
Earnings before taxes |
3,771
|
4,711
|
2,084 |
EBITDA |
4,036
|
4,934
|
2,213 |
Total assets |
25,072
|
26,649
|
27,576 |
Current assets |
24,607
|
26,388
|
27,274 |
Current liabilities |
16,174
|
20,759
|
25,134 |
Equity capital |
8,898
|
5,890
|
2,442 |
- share capital |
34
|
33
|
36 |
Employees (average) |
19
|
13
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
35.5%
|
22.1%
|
8.9% |
Turnover per employee |
4,371
|
6,789
|
8,719 |
Profit as a percentage of turnover |
4.5%
|
5.3%
|
2.4% |
Return on assets (ROA) |
15.0%
|
17.7%
|
7.7% |
Current ratio |
152.1%
|
127.1%
|
108.5% |
Return on equity (ROE) |
42.4%
|
80.0%
|
85.3% |
Change turnover |
-5,668
|
8,126
|
19,134 |
Change turnover % |
-6%
|
10%
|
28% |
Chg. No. of employees |
6
|
3
|
-3 |
Chg. No. of employees % |
46%
|
30%
|
-23% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.