TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marcus Bergendahl Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,511
|
2,759
|
2,342 |
| Financial expenses |
128
|
132
|
255 |
| Earnings before taxes |
937
|
1,136
|
436 |
| EBITDA |
1,119
|
1,148
|
763 |
| Total assets |
5,875
|
5,683
|
5,200 |
| Current assets |
1,049
|
802
|
689 |
| Current liabilities |
378
|
451
|
442 |
| Equity capital |
3,078
|
2,748
|
2,223 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
48.4%
|
42.8% |
| Turnover per employee |
1,256
|
1,380
|
1,171 |
| Profit as a percentage of turnover |
37.3%
|
41.2%
|
18.6% |
| Return on assets (ROA) |
18.1%
|
22.3%
|
13.3% |
| Current ratio |
277.5%
|
177.8%
|
155.9% |
| Return on equity (ROE) |
30.4%
|
41.3%
|
19.6% |
| Change turnover |
-248
|
417
|
23 |
| Change turnover % |
-9%
|
18%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.