TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marshall Group AB (publ)
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 3,101,967 | 2,152,500 | 1,756,400 |
Financial expenses | 4,735 | 5,200 | 9,800 |
Earnings before taxes | 337,709 | 135,900 | 13,500 |
EBITDA | 356,122 | 168,000 | 47,700 |
Total assets | 1,939,209 | 1,413,600 | 878,500 |
Current assets | 1,807,236 | 1,268,100 | 707,900 |
Current liabilities | 1,089,342 | 799,400 | 373,000 |
Equity capital | 804,646 | 525,200 | 402,900 |
- share capital | 861 | 900 | 900 |
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 | 11,840 | 9,006 | 7,603 |
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 | 949,467 | 396,100 | -240,600 |
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.