TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,409
|
272,033
|
259,148 |
| Financial expenses |
1
|
9
|
47 |
| Earnings before taxes |
7,690
|
13,804
|
10,464 |
| EBITDA |
7,294
|
12,848
|
11,375 |
| Total assets |
73,989
|
99,171
|
98,568 |
| Current assets |
73,693
|
98,847
|
98,448 |
| Current liabilities |
54,797
|
81,702
|
83,992 |
| Equity capital |
18,952
|
17,220
|
14,504 |
| - share capital |
70
|
73
|
72 |
| 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 |
2,915
|
3,317
|
2,979 |
| 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%
|
72.1% |
| Change turnover |
-70,626
|
11,550
|
24,604 |
| 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.