TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marginalen Financial Services AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,650
|
9,373
|
6,866 |
| Financial expenses |
4
|
9
|
0 |
| Earnings before taxes |
-4,189
|
-4,109
|
-2,890 |
| EBITDA |
-4,200
|
-4,111
|
-2,900 |
| Total assets |
3,578
|
3,451
|
4,382 |
| Current assets |
3,578
|
3,451
|
4,382 |
| Current liabilities |
1,441
|
1,290
|
2,366 |
| Equity capital |
2,137
|
2,161
|
2,016 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.7%
|
62.6%
|
46.0% |
| Turnover per employee |
1,206
|
1,041
|
763 |
| Profit as a percentage of turnover |
-43.4%
|
-43.8%
|
-42.1% |
| Return on assets (ROA) |
-117.0%
|
-118.8%
|
-66.0% |
| Current ratio |
248.3%
|
267.5%
|
185.2% |
| Return on equity (ROE) |
-196.0%
|
-190.1%
|
-143.4% |
| Change turnover |
277
|
2,507
|
-1,540 |
| Change turnover % |
3%
|
37%
|
-18% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-10% |
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.