TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magelhusen AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
32,892
|
33,501
|
34,117 |
| Financial expenses |
4
|
34
|
40 |
| Earnings before taxes |
2,502
|
2,858
|
744 |
| EBITDA |
2,745
|
3,204
|
1,214 |
| Total assets |
10,474
|
9,281
|
9,808 |
| Current assets |
9,217
|
7,888
|
6,746 |
| Current liabilities |
3,989
|
3,576
|
4,105 |
| Equity capital |
4,263
|
3,415
|
1,707 |
| - share capital |
770
|
838
|
853 |
| Employees (average) |
358
|
342
|
446 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
40.7%
|
36.8%
|
17.4% |
| Turnover per employee |
92
|
98
|
76 |
| Profit as a percentage of turnover |
7.6%
|
8.5%
|
2.2% |
| Return on assets (ROA) |
23.9%
|
31.2%
|
8.0% |
| Current ratio |
231.1%
|
220.6%
|
164.3% |
| Return on equity (ROE) |
58.7%
|
83.7%
|
43.6% |
| Change turnover |
2,104
|
15
|
-1,342 |
| Change turnover % |
7%
|
0%
|
-4% |
| Chg. No. of employees |
16
|
-104
|
78 |
| Chg. No. of employees % |
5%
|
-23%
|
21% |
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.