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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Margret Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 150,603 More Arrow 159,984 Less Arrow 154,325
Financial expenses 1,985 Less Arrow 1,376 Less Arrow 1,207
Earnings before taxes 1,724 More Arrow 3,733 Less Arrow 2,575
EBITDA 5,237 More Arrow 6,035 Less Arrow 4,636
Total assets 92,504 Less Arrow 90,018 More Arrow 109,768
Current assets 69,454 Less Arrow 66,902 More Arrow 83,531
Current liabilities 27,375 Less Arrow 27,047 More Arrow 39,779
Equity capital 61,449 Less Arrow 58,408 More Arrow 58,817
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 192 More Arrow 211 Less Arrow 210

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 66.4% Less Arrow 64.9% Less Arrow 53.6%
Turnover per employee 784 Less Arrow 758 Less Arrow 735
Profit as a percentage of turnover 1.1% More Arrow 2.3% Less Arrow 1.7%
Return on assets (ROA) 4.0% More Arrow 5.7% Less Arrow 3.4%
Current ratio 253.7% Less Arrow 247.4% Less Arrow 210.0%
Return on equity (ROE) 2.8% More Arrow 6.4% Less Arrow 4.4%
Change turnover -10,205 More Arrow 18,159 Less Arrow 6,375
Change turnover % -6% More Arrow 13% Less Arrow 4%
Chg. No. of employees -19 More Arrow 1 More Arrow 10
Chg. No. of employees % -9% More Arrow 0% More Arrow 5%

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.