TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
305,533
|
410,285
|
366,835 |
| Financial expenses |
1
|
14
|
66 |
| Earnings before taxes |
12,211
|
20,820
|
14,812 |
| EBITDA |
11,583
|
19,377
|
16,101 |
| Total assets |
117,490
|
149,571
|
139,527 |
| Current assets |
117,019
|
149,083
|
139,358 |
| Current liabilities |
87,014
|
123,225
|
118,894 |
| Equity capital |
30,094
|
25,971
|
20,531 |
| - share capital |
111
|
109
|
102 |
| 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 |
4,629
|
5,003
|
4,216 |
| 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 |
-112,149
|
17,420
|
34,829 |
| 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.