TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistenterna Magnus & Håkan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,458
|
39,781
|
39,432 |
| Financial expenses |
1
|
19
|
358 |
| Earnings before taxes |
3,036
|
1,400
|
1,467 |
| EBITDA |
2,832
|
1,216
|
1,864 |
| Total assets |
12,201
|
14,280
|
14,220 |
| Current assets |
11,549
|
11,064
|
11,170 |
| Current liabilities |
4,659
|
4,798
|
4,775 |
| Equity capital |
7,349
|
9,121
|
8,876 |
| - share capital |
32
|
34
|
33 |
| 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 |
383
|
423
|
443 |
| Profit as a percentage of turnover |
7.7%
|
3.5%
|
3.7% |
| Return on assets (ROA) |
24.9%
|
9.9%
|
12.8% |
| Current ratio |
247.9%
|
230.6%
|
233.9% |
| Return on equity (ROE) |
41.3%
|
15.3%
|
16.5% |
| Change turnover |
994
|
145
|
531 |
| 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.