TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
36,500
|
34,849
|
34,320 |
| Financial expenses |
1
|
6
|
5 |
| Earnings before taxes |
1,852
|
1,407
|
1,467 |
| EBITDA |
1,724
|
1,530
|
1,473 |
| Total assets |
13,306
|
13,255
|
12,888 |
| Current assets |
13,263
|
13,239
|
12,876 |
| Current liabilities |
10,963
|
11,295
|
8,984 |
| Equity capital |
2,310
|
1,950
|
3,758 |
| - share capital |
10
|
10
|
11 |
| 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 |
445
|
401
|
358 |
| 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%
|
72.2%
|
39.0% |
| Change turnover |
1,550
|
3,309
|
5,949 |
| 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.