TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Assistenterna Magnus & Håkan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,998
|
55,818
|
56,773 |
| Financial expenses |
29
|
506
|
0 |
| Earnings before taxes |
2,112
|
2,076
|
4,833 |
| EBITDA |
1,834
|
2,638
|
4,894 |
| Total assets |
21,538
|
20,129
|
20,703 |
| Current assets |
16,687
|
15,811
|
15,733 |
| Current liabilities |
7,236
|
6,759
|
6,902 |
| Equity capital |
13,756
|
12,565
|
12,665 |
| - share capital |
51
|
47
|
49 |
| 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 |
638
|
627
|
653 |
| 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%
|
227.9% |
| Return on equity (ROE) |
15.4%
|
16.5%
|
38.2% |
| Change turnover |
219
|
752
|
2,672 |
| 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.