TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Margret Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
227,142
|
226,464
|
206,979 |
| Financial expenses |
2,994
|
1,948
|
1,619 |
| Earnings before taxes |
2,599
|
5,284
|
3,453 |
| EBITDA |
7,899
|
8,543
|
6,218 |
| Total assets |
139,516
|
127,425
|
147,220 |
| Current assets |
104,752
|
94,702
|
112,032 |
| Current liabilities |
41,288
|
38,287
|
53,351 |
| Equity capital |
92,679
|
82,679
|
78,885 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
192
|
211
|
210 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.4%
|
64.9%
|
53.6% |
| Turnover per employee |
1,183
|
1,073
|
986 |
| Profit as a percentage of turnover |
1.1%
|
2.3%
|
1.7% |
| Return on assets (ROA) |
4.0%
|
5.7%
|
3.4% |
| Current ratio |
253.7%
|
247.3%
|
210.0% |
| Return on equity (ROE) |
2.8%
|
6.4%
|
4.4% |
| Change turnover |
-15,391
|
25,705
|
8,551 |
| Change turnover % |
-6%
|
13%
|
4% |
| Chg. No. of employees |
-19
|
1
|
10 |
| Chg. No. of employees % |
-9%
|
0%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.