TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistenterna Magnus & Håkan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,289
|
5,338
|
5,303 |
| Financial expenses |
0
|
3
|
48 |
| Earnings before taxes |
407
|
188
|
197 |
| EBITDA |
380
|
163
|
251 |
| Total assets |
1,635
|
1,916
|
1,912 |
| Current assets |
1,548
|
1,484
|
1,502 |
| Current liabilities |
624
|
644
|
642 |
| Equity capital |
985
|
1,224
|
1,194 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
103
|
94
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
63.9%
|
62.4% |
| Turnover per employee |
51
|
57
|
60 |
| Profit as a percentage of turnover |
7.7%
|
3.5%
|
3.7% |
| Return on assets (ROA) |
24.9%
|
10.0%
|
12.8% |
| Current ratio |
248.1%
|
230.4%
|
234.0% |
| Return on equity (ROE) |
41.3%
|
15.4%
|
16.5% |
| Change turnover |
133
|
19
|
71 |
| Change turnover % |
3%
|
0%
|
1% |
| Chg. No. of employees |
9
|
5
|
2 |
| Chg. No. of employees % |
10%
|
6%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.