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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marcon-Gruppen i Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/08 (consolidated)
Turnover 44,033 More Arrow 53,333 More Arrow 308,103
Financial expenses 6,095 More Arrow 7,457 Less Arrow 4,350
Earnings before taxes 2,379 Less Arrow -4,524 More Arrow 23,824
EBITDA 28,537 More Arrow 37,980 More Arrow 54,479
Total assets 254,507 More Arrow 306,828 More Arrow 327,318
Current assets 78,646 More Arrow 117,527 Less Arrow 117,084
Current liabilities 24,825 More Arrow 34,862 More Arrow 45,697
Equity capital 146,906 More Arrow 154,561 Less Arrow 145,559
- share capital 138 More Arrow 151 Less Arrow 150
Employees (average) 8 Less Arrow 7 More Arrow 164

Financial ratios

Fiscal year 2022/12 2021/12 2020/08 (consolidated)
Solvency 57.7% Less Arrow 50.4% Less Arrow 44.5%
Turnover per employee 5,504 More Arrow 7,619 Less Arrow 1,879
Profit as a percentage of turnover 5.4% Less Arrow -8.5% More Arrow 7.7%
Return on assets (ROA) 3.3% Less Arrow 1.0% More Arrow 8.6%
Current ratio 316.8% More Arrow 337.1% Less Arrow 256.2%
Return on equity (ROE) 1.6% Less Arrow -2.9% More Arrow 16.4%
Change turnover -4,980 Less Arrow -256,187 More Arrow 17,263
Change turnover % -10% 6%
Chg. No. of employees 1 Less Arrow -157 More Arrow -7
Chg. No. of employees % 14% -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.