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Marcon-gruppen i Sverige AB
AB
Active
Org 5564717584
Valhall Park Byggnad 251, 262 74
Ängelholm
Other specialised construction activities n.e.c.
· NACE 4399
Est. 1993
10-19 employees
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Other specialised construction activities n.e.c.
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Marcon-gruppen i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
22M
43M
65M
86M
50M
2020
73M
2021
66M
2022
67M
2023
75M
2024
EBITDA
SEK millions
0M
15M
30M
45M
60M
30M
2020
52M
2021
43M
2022
37M
2023
41M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
50 439
73 347
65 894
66 656
74 569
Staff expenses
—
—
—
—
—
EBITDA
29 714
52 233
42 705
37 209
41 040
Depreciation & amort.
−28 182
−43 539
−34 510
−37 533
−36 059
EBIT
1 532
8 694
8 195
−324
4 981
Net financials
−5 926
−14 916
−4 635
−8 653
−7 605
Profit before tax
16 581
21 232
13 020
32 208
16 376
Tax
−4 775
−5 790
−1 450
−6 782
−3 405
Net profit
11 806
15 442
11 570
25 426
12 971
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
398 779
421 970
380 866
382 903
355 350
Equity
42 174
57 615
69 186
25 712
13 283
Long-term debt
141 732
117 607
81 306
125 930
108 086
Short-term debt
21 766
47 945
37 150
39 410
46 131
Total debt
163 498
165 552
118 456
165 340
154 217
Financial ratios
5-year trend
EBITDA margin
55.0%
This company
15.8%
Market median
+248% vs market
2020
2024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
2020
2024
Return on equity
97.7%
This company
18.4%
Market median
+431% vs market
2020
2024
Net profit margin
17.4%
This company
8.1%
Market median
+115% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
25.75×
This company
0.62×
Market median
-4053% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Marcon-gruppen i Sverige AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
