TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marshall Group AB (publ)
Closing information (x1000 DKK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 2,072,837 | 1,565,150 | 1,301,775 |
Financial expenses | 3,164 | 3,781 | 7,263 |
Earnings before taxes | 225,668 | 98,817 | 10,006 |
EBITDA | 237,973 | 122,158 | 35,353 |
Total assets | 1,295,844 | 1,027,873 | 651,110 |
Current assets | 1,207,655 | 922,075 | 524,668 |
Current liabilities | 727,935 | 581,269 | 276,453 |
Equity capital | 537,691 | 381,889 | 298,614 |
- share capital | 575 | 654 | 667 |
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 | 7,912 | 6,549 | 5,635 |
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 | 634,465 | 288,017 | -178,323 |
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.