TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,792
|
36,500
|
34,849 |
| Financial expenses |
0
|
1
|
6 |
| Earnings before taxes |
1,031
|
1,852
|
1,407 |
| EBITDA |
978
|
1,724
|
1,530 |
| Total assets |
9,918
|
13,306
|
13,255 |
| Current assets |
9,878
|
13,263
|
13,239 |
| Current liabilities |
7,345
|
10,963
|
11,295 |
| Equity capital |
2,540
|
2,310
|
1,950 |
| - share capital |
9
|
10
|
10 |
| Employees (average) |
66
|
82
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.6%
|
17.4%
|
14.7% |
| Turnover per employee |
391
|
445
|
401 |
| Profit as a percentage of turnover |
4.0%
|
5.1%
|
4.0% |
| Return on assets (ROA) |
10.4%
|
13.9%
|
10.7% |
| Current ratio |
134.5%
|
121.0%
|
117.2% |
| Return on equity (ROE) |
40.6%
|
80.2%
|
72.2% |
| Change turnover |
-9,467
|
1,550
|
3,309 |
| Change turnover % |
-27%
|
4%
|
10% |
| Chg. No. of employees |
-16
|
-5
|
-9 |
| Chg. No. of employees % |
-20%
|
-6%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.