TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
405,007
|
387,811
|
350,991 |
| Financial expenses |
14
|
70
|
56 |
| Earnings before taxes |
20,552
|
15,659
|
14,999 |
| EBITDA |
19,128
|
17,022
|
15,066 |
| Total assets |
147,647
|
147,505
|
131,809 |
| Current assets |
147,165
|
147,326
|
131,686 |
| Current liabilities |
121,640
|
125,692
|
91,879 |
| Equity capital |
25,637
|
21,705
|
38,430 |
| - share capital |
108
|
108
|
108 |
| 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 |
4,939
|
4,458
|
3,656 |
| 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 |
17,196
|
36,820
|
60,836 |
| 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.