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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Marginalen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 190,615 More Arrow 195,800 Less Arrow 146,779
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -3,979 Less Arrow -22,089 More Arrow -11,367
EBITDA 16,585 Less Arrow -3,704 More Arrow 1,132
Total assets 2,236,025 More Arrow 2,306,570 More Arrow 2,328,783
Current assets 2,125,016 Less Arrow 128,217 More Arrow 273,591
Current liabilities 2,052,331 More Arrow 2,110,851 More Arrow 2,115,265
Equity capital 183,694 More Arrow 195,656 More Arrow 213,339
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 794 More Arrow 813 Less Arrow 812

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.2% More Arrow 8.5% More Arrow 9.2%
Turnover per employee 240 More Arrow 241 Less Arrow 181
Profit as a percentage of turnover -2.1% Less Arrow -11.3% More Arrow -7.7%
Return on assets (ROA) -0.2% Less Arrow -1.0% More Arrow -0.5%
Current ratio 103.5% Less Arrow 6.1% More Arrow 12.9%
Return on equity (ROE) -2.2% Less Arrow -11.3% More Arrow -5.3%
Change turnover 1,471 More Arrow 48,594 Less Arrow 8,276
Change turnover % 1% More Arrow 33% Less Arrow 6%
Chg. No. of employees -19 More Arrow 1 More Arrow 30
Chg. No. of employees % -2% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.