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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Marcon-Gruppen i Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/08 (consolidated)
Turnover 62,330 More Arrow 71,530 More Arrow 433,447
Financial expenses 8,628 More Arrow 10,002 Less Arrow 6,120
Earnings before taxes 3,367 Less Arrow -6,068 More Arrow 33,516
EBITDA 40,395 More Arrow 50,939 More Arrow 76,643
Total assets 360,266 More Arrow 411,515 More Arrow 460,480
Current assets 111,326 More Arrow 157,626 More Arrow 164,716
Current liabilities 35,141 More Arrow 46,757 More Arrow 64,288
Equity capital 207,952 Less Arrow 207,296 Less Arrow 204,777
- share capital 196 More Arrow 202 More Arrow 211
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 7,791 More Arrow 10,219 Less Arrow 2,643
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 -7,050 Less Arrow -343,596 More Arrow 24,287
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.