TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
272,033
|
259,148
|
255,217 |
Financial expenses |
9
|
47
|
41 |
Earnings before taxes |
13,804
|
10,464
|
10,906 |
EBITDA |
12,848
|
11,375
|
10,955 |
Total assets |
99,171
|
98,568
|
95,842 |
Current assets |
98,847
|
98,448
|
95,753 |
Current liabilities |
81,702
|
83,992
|
66,808 |
Equity capital |
17,220
|
14,504
|
27,944 |
- share capital |
73
|
72
|
79 |
Employees (average) |
82
|
87
|
96 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.4%
|
14.7%
|
29.2% |
Turnover per employee |
3,317
|
2,979
|
2,659 |
Profit as a percentage of turnover |
5.1%
|
4.0%
|
4.3% |
Return on assets (ROA) |
13.9%
|
10.7%
|
11.4% |
Current ratio |
121.0%
|
117.2%
|
143.3% |
Return on equity (ROE) |
80.2%
|
72.1%
|
39.0% |
Change turnover |
11,550
|
24,604
|
44,236 |
Change turnover % |
4%
|
10%
|
21% |
Chg. No. of employees |
-5
|
-9
|
-3 |
Chg. No. of employees % |
-6%
|
-9%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.