TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Bygg Offesson/Magnusson AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
17,230
|
35,306
|
50,694 |
| Financial expenses |
32
|
32
|
34 |
| Earnings before taxes |
843
|
2,303
|
2,658 |
| EBITDA |
1,004
|
2,465
|
2,832 |
| Total assets |
8,150
|
11,079
|
14,861 |
| Current assets |
7,725
|
10,755
|
14,414 |
| Current liabilities |
3,690
|
7,187
|
9,574 |
| Equity capital |
3,867
|
3,180
|
4,729 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
47.4%
|
28.7%
|
31.8% |
| Turnover per employee |
1,566
|
2,354
|
3,168 |
| Profit as a percentage of turnover |
4.9%
|
6.5%
|
5.2% |
| Return on assets (ROA) |
10.7%
|
21.1%
|
18.1% |
| Current ratio |
209.3%
|
149.6%
|
150.6% |
| Return on equity (ROE) |
21.8%
|
72.4%
|
56.2% |
| Change turnover |
-18,076
|
-15,388
|
19,414 |
| Change turnover % |
-51%
|
-30%
|
62% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-27%
|
-6%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.