TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marcolin Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,114
|
83,043
|
88,256 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
3,562
|
3,771
|
4,711 |
| EBITDA |
3,873
|
4,036
|
4,934 |
| Total assets |
33,250
|
25,072
|
26,649 |
| Current assets |
32,648
|
24,607
|
26,388 |
| Current liabilities |
21,727
|
16,174
|
20,759 |
| Equity capital |
11,523
|
8,898
|
5,890 |
| - share capital |
32
|
34
|
33 |
| 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 |
7,176
|
4,371
|
6,789 |
| 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%
|
152.1%
|
127.1% |
| Return on equity (ROE) |
30.9%
|
42.4%
|
80.0% |
| Change turnover |
5,818
|
-5,668
|
8,126 |
| 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.