TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcolin Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,594
|
123,636
|
132,074 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
5,485
|
5,615
|
7,050 |
| EBITDA |
5,963
|
6,009
|
7,384 |
| Total assets |
51,197
|
37,328
|
39,880 |
| Current assets |
50,269
|
36,636
|
39,489 |
| Current liabilities |
33,454
|
24,080
|
31,065 |
| Equity capital |
17,743
|
13,248
|
8,815 |
| - share capital |
50
|
50
|
50 |
| 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 |
11,050
|
6,507
|
10,160 |
| 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 |
8,958
|
-8,438
|
12,161 |
| 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.