TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
August Magnusson Livsmedel AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
21,969
|
20,225
|
17,694 |
| Financial expenses |
69
|
41
|
31 |
| Earnings before taxes |
649
|
751
|
605 |
| EBITDA |
827
|
914
|
793 |
| Total assets |
4,189
|
4,462
|
4,792 |
| Current assets |
3,293
|
3,477
|
3,754 |
| Current liabilities |
1,995
|
2,108
|
1,581 |
| Equity capital |
1,472
|
1,598
|
2,126 |
| - share capital |
5
|
5
|
6 |
| 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 |
478
|
470
|
466 |
| 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%
|
237.4% |
| Return on equity (ROE) |
44.1%
|
47.0%
|
28.5% |
| Change turnover |
1,685
|
3,964
|
-864 |
| 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.