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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Markisol Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 564,326 Less Arrow 524,198 More Arrow 591,312
Financial expenses 9,274 Less Arrow 6,851 Less Arrow 4,083
Earnings before taxes 7,832 Less Arrow -23,765 More Arrow 18,220
EBITDA 25,468 Less Arrow -5,620 More Arrow 35,612
Total assets 354,549 More Arrow 399,628 Less Arrow 394,737
Current assets 228,881 More Arrow 267,007 Less Arrow 260,934
Current liabilities 130,272 More Arrow 166,202 Less Arrow 132,117
Equity capital 195,244 Less Arrow 194,506 More Arrow 208,337
- share capital 1,008 Equal arrow 1,008 Equal arrow 1,008
Employees (average) 557 More Arrow 654 More Arrow 692

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 55.1% Less Arrow 48.7% More Arrow 52.8%
Turnover per employee 1,013 Less Arrow 802 More Arrow 854
Profit as a percentage of turnover 1.4% Less Arrow -4.5% More Arrow 3.1%
Return on assets (ROA) 4.8% Less Arrow -4.2% More Arrow 5.7%
Current ratio 175.7% Less Arrow 160.7% More Arrow 197.5%
Return on equity (ROE) 4.0% Less Arrow -12.2% More Arrow 8.7%
Change turnover 40,128 Less Arrow -67,114 More Arrow -31,801
Change turnover % 8% Less Arrow -11% More Arrow -5%
Chg. No. of employees -97 More Arrow -38 More Arrow -4
Chg. No. of employees % -15% More Arrow -5% More Arrow -1%

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.