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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Marginalen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,459,280 Less Arrow 1,091,492 More Arrow 1,120,728
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -164,627 More Arrow -84,532 More Arrow 79,185
EBITDA -27,606 More Arrow 8,420 More Arrow 149,135
Total assets 17,190,635 More Arrow 17,317,532 More Arrow 17,465,478
Current assets 955,591 More Arrow 2,034,503 More Arrow 2,509,694
Current liabilities 15,731,960 Less Arrow 15,729,743 Less Arrow 15,651,721
Equity capital 1,458,205 More Arrow 1,586,453 More Arrow 1,812,230
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 813 Less Arrow 812 Less Arrow 782

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 8.5% More Arrow 9.2% More Arrow 10.4%
Turnover per employee 1,795 Less Arrow 1,344 More Arrow 1,433
Profit as a percentage of turnover -11.3% More Arrow -7.7% More Arrow 7.1%
Return on assets (ROA) -1.0% More Arrow -0.5% More Arrow 0.5%
Current ratio 6.1% More Arrow 12.9% More Arrow 16.0%
Return on equity (ROE) -11.3% More Arrow -5.3% More Arrow 4.4%
Change turnover 362,167 Less Arrow 61,544 Less Arrow -37,738
Change turnover % 33% Less Arrow 6% Less Arrow -3%
Chg. No. of employees 1 More Arrow 30 Less Arrow -25
Chg. No. of employees % 0% More Arrow 4% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.