TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcolin Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,636
|
132,074
|
119,913 |
Financial expenses |
0
|
4
|
69 |
Earnings before taxes |
5,615
|
7,050
|
2,866 |
EBITDA |
6,009
|
7,384
|
3,043 |
Total assets |
37,328
|
39,880
|
37,925 |
Current assets |
36,636
|
39,489
|
37,509 |
Current liabilities |
24,080
|
31,065
|
34,566 |
Equity capital |
13,248
|
8,815
|
3,359 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
6,507
|
10,160
|
11,991 |
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 |
-8,438
|
12,161
|
26,315 |
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
![]() |
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.