TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marsh Management Services Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,904
|
11,669
|
11,235 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,858
|
3,023
|
1,312 |
| EBITDA |
2,580
|
2,887
|
1,310 |
| Total assets |
8,732
|
11,488
|
10,787 |
| Current assets |
8,732
|
11,488
|
10,787 |
| Current liabilities |
4,428
|
5,938
|
7,075 |
| Equity capital |
4,304
|
5,550
|
3,712 |
| - share capital |
1,500
|
1,500
|
1,500 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.3%
|
48.3%
|
34.4% |
| Turnover per employee |
2,151
|
2,334
|
2,809 |
| Profit as a percentage of turnover |
22.1%
|
25.9%
|
11.7% |
| Return on assets (ROA) |
32.7%
|
26.3%
|
12.2% |
| Current ratio |
197.2%
|
193.5%
|
152.5% |
| Return on equity (ROE) |
66.4%
|
54.5%
|
35.3% |
| Change turnover |
1,235
|
434
|
797 |
| Change turnover % |
11%
|
4%
|
8% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
20%
|
25%
|
-20% |
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.