TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Marshall Group AB (publ)
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 278,746 | 210,474 | 174,984 |
Financial expenses | 425 | 508 | 976 |
Earnings before taxes | 30,347 | 13,288 | 1,345 |
EBITDA | 32,001 | 16,427 | 4,752 |
Total assets | 174,259 | 138,224 | 87,522 |
Current assets | 162,400 | 123,997 | 70,526 |
Current liabilities | 97,889 | 78,166 | 37,161 |
Equity capital | 72,306 | 51,355 | 40,139 |
- share capital | 77 | 88 | 90 |
Employees (average) | 262 | 239 | 231 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 41.5% | 37.2% | 45.9% |
Turnover per employee | 1,064 | 881 | 758 |
Profit as a percentage of turnover | 10.9% | 6.3% | 0.8% |
Return on assets (ROA) | 17.7% | 10.0% | 2.7% |
Current ratio | 165.9% | 158.6% | 189.8% |
Return on equity (ROE) | 42.0% | 25.9% | 3.4% |
Change turnover | 85,320 | 38,731 | -23,970 |
Change turnover % | 44% | 23% | -12% |
Chg. No. of employees | 23 | 8 | 3 |
Chg. No. of employees % | 10% | 3% | 1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.