TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Marginalen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,258,026
|
2,200,913
|
1,545,054 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-47,130
|
-248,294
|
-119,658 |
| EBITDA |
196,462
|
-41,636
|
11,918 |
| Total assets |
26,487,951
|
25,927,230
|
24,513,705 |
| Current assets |
25,172,943
|
1,441,240
|
2,879,926 |
| Current liabilities |
24,311,913
|
23,727,229
|
22,266,122 |
| Equity capital |
2,176,038
|
2,199,292
|
2,245,691 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
794
|
813
|
812 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
8.2%
|
8.5%
|
9.2% |
| Turnover per employee |
2,844
|
2,707
|
1,903 |
| Profit as a percentage of turnover |
-2.1%
|
-11.3%
|
-7.7% |
| Return on assets (ROA) |
-0.2%
|
-1.0%
|
-0.5% |
| Current ratio |
103.5%
|
6.1%
|
12.9% |
| Return on equity (ROE) |
-2.2%
|
-11.3%
|
-5.3% |
| Change turnover |
17,429
|
546,227
|
87,119 |
| Change turnover % |
1%
|
33%
|
6% |
| Chg. No. of employees |
-19
|
1
|
30 |
| Chg. No. of employees % |
-2%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.