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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Margret Förvaltning AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 224,220 More Arrow 239,413 Less Arrow 212,238
Financial expenses 2,955 Less Arrow 2,059 Less Arrow 1,660
Earnings before taxes 2,566 More Arrow 5,586 Less Arrow 3,541
EBITDA 7,797 More Arrow 9,032 Less Arrow 6,376
Total assets 137,721 Less Arrow 134,711 More Arrow 150,960
Current assets 103,404 Less Arrow 100,117 More Arrow 114,878
Current liabilities 40,757 Less Arrow 40,476 More Arrow 54,707
Equity capital 91,487 Less Arrow 87,407 Less Arrow 80,889
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,168 Less Arrow 1,135 Less Arrow 1,011
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 247.3% Less Arrow 210.0%
Return on equity (ROE) 2.8% More Arrow 6.4% Less Arrow 4.4%
Change turnover -15,193 More Arrow 27,175 Less Arrow 8,768
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.