TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
August Magnusson Livsmedel AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
243,767
|
225,068
|
180,954 |
Financial expenses |
761
|
459
|
320 |
Earnings before taxes |
7,205
|
8,353
|
6,187 |
EBITDA |
9,171
|
10,176
|
8,108 |
Total assets |
46,483
|
49,652
|
49,007 |
Current assets |
36,541
|
38,696
|
38,391 |
Current liabilities |
22,131
|
23,462
|
16,164 |
Equity capital |
16,334
|
17,782
|
21,739 |
- share capital |
60
![]() |
60
![]() |
60 |
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 |
5,299
|
5,234
|
4,762 |
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 |
18,699
|
44,114
|
-8,832 |
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.