TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
August Magnusson Livsmedel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
163,732
|
150,398
|
131,577 |
| Financial expenses |
511
|
307
|
233 |
| Earnings before taxes |
4,839
|
5,582
|
4,499 |
| EBITDA |
6,160
|
6,800
|
5,896 |
| Total assets |
31,221
|
33,179
|
35,635 |
| Current assets |
24,544
|
25,858
|
27,915 |
| Current liabilities |
14,865
|
15,678
|
11,753 |
| Equity capital |
10,971
|
11,883
|
15,807 |
| - share capital |
40
|
40
|
44 |
| Employees (average) |
46
|
43
|
38 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
35.1%
|
35.8%
|
44.4% |
| Turnover per employee |
3,559
|
3,498
|
3,463 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
3.4% |
| Return on assets (ROA) |
17.1%
|
17.7%
|
13.3% |
| Current ratio |
165.1%
|
164.9%
|
237.5% |
| Return on equity (ROE) |
44.1%
|
47.0%
|
28.5% |
| Change turnover |
12,560
|
29,478
|
-6,422 |
| Change turnover % |
8%
|
24%
|
-5% |
| Chg. No. of employees |
3
|
5
|
0 |
| Chg. No. of employees % |
7%
|
13%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.