TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistenterna Magnus & Håkan AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,781
|
39,432
|
42,330 |
| Financial expenses |
19
|
358
|
0 |
| Earnings before taxes |
1,400
|
1,467
|
3,604 |
| EBITDA |
1,216
|
1,864
|
3,649 |
| Total assets |
14,280
|
14,220
|
15,436 |
| Current assets |
11,064
|
11,170
|
11,731 |
| Current liabilities |
4,798
|
4,775
|
5,146 |
| Equity capital |
9,121
|
8,876
|
9,443 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
94
|
89
|
87 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.9%
|
62.4%
|
61.2% |
| Turnover per employee |
423
|
443
|
487 |
| Profit as a percentage of turnover |
3.5%
|
3.7%
|
8.5% |
| Return on assets (ROA) |
9.9%
|
12.8%
|
23.3% |
| Current ratio |
230.6%
|
233.9%
|
228.0% |
| Return on equity (ROE) |
15.3%
|
16.5%
|
38.2% |
| Change turnover |
145
|
531
|
1,992 |
| Change turnover % |
0%
|
1%
|
5% |
| Chg. No. of employees |
5
|
2
|
5 |
| Chg. No. of employees % |
6%
|
2%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.