TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistenterna Magnus & Håkan AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,338
|
5,303
|
5,692 |
| Financial expenses |
3
|
48
|
0 |
| Earnings before taxes |
188
|
197
|
485 |
| EBITDA |
163
|
251
|
491 |
| Total assets |
1,916
|
1,912
|
2,076 |
| Current assets |
1,484
|
1,502
|
1,578 |
| Current liabilities |
644
|
642
|
692 |
| Equity capital |
1,224
|
1,194
|
1,270 |
| - share capital |
5
|
4
|
5 |
| 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 |
57
|
60
|
65 |
| Profit as a percentage of turnover |
3.5%
|
3.7%
|
8.5% |
| Return on assets (ROA) |
10.0%
|
12.8%
|
23.4% |
| Current ratio |
230.4%
|
234.0%
|
228.0% |
| Return on equity (ROE) |
15.4%
|
16.5%
|
38.2% |
| Change turnover |
19
|
71
|
268 |
| 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.