TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Markisol Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
427,598
|
564,326
|
524,198 |
| Financial expenses |
11,062
|
9,274
|
6,851 |
| Earnings before taxes |
-5,012
|
7,832
|
-23,765 |
| EBITDA |
17,597
|
25,468
|
-5,620 |
| Total assets |
362,329
|
354,549
|
399,628 |
| Current assets |
240,883
|
228,881
|
267,007 |
| Current liabilities |
147,846
|
130,272
|
166,202 |
| Equity capital |
196,770
|
195,244
|
194,506 |
| - share capital |
1,008
|
1,008
|
1,008 |
| Employees (average) |
440
|
557
|
654 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.3%
|
55.1%
|
48.7% |
| Turnover per employee |
972
|
1,013
|
802 |
| Profit as a percentage of turnover |
-1.2%
|
1.4%
|
-4.5% |
| Return on assets (ROA) |
1.7%
|
4.8%
|
-4.2% |
| Current ratio |
162.9%
|
175.7%
|
160.7% |
| Return on equity (ROE) |
-2.5%
|
4.0%
|
-12.2% |
| Change turnover |
-136,728
|
40,128
|
-67,114 |
| Change turnover % |
-24%
|
8%
|
-11% |
| Chg. No. of employees |
-117
|
-97
|
-38 |
| Chg. No. of employees % |
-21%
|
-15%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.