TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marlink AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,438
|
65,385
|
63,826 |
| Financial expenses |
9,588
|
14,627
|
9,590 |
| Earnings before taxes |
22,732
|
19,141
|
31,088 |
| EBITDA |
11,207
|
16,770
|
17,767 |
| Total assets |
128,938
|
125,524
|
131,146 |
| Current assets |
93,509
|
93,161
|
100,733 |
| Current liabilities |
15,951
|
18,556
|
19,358 |
| Equity capital |
112,943
|
106,909
|
111,710 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.6%
|
85.2%
|
85.2% |
| Turnover per employee |
4,953
|
5,449
|
4,910 |
| Profit as a percentage of turnover |
38.2%
|
29.3%
|
48.7% |
| Return on assets (ROA) |
25.1%
|
26.9%
|
31.0% |
| Current ratio |
586.2%
|
502.1%
|
520.4% |
| Return on equity (ROE) |
20.1%
|
17.9%
|
27.8% |
| Change turnover |
-5,947
|
1,559
|
12,288 |
| Change turnover % |
-9%
|
2%
|
24% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.