TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
296,261
|
405,007
|
387,811 |
| Financial expenses |
1
|
14
|
70 |
| Earnings before taxes |
11,840
|
20,552
|
15,659 |
| EBITDA |
11,231
|
19,128
|
17,022 |
| Total assets |
113,924
|
147,647
|
147,505 |
| Current assets |
113,468
|
147,165
|
147,326 |
| Current liabilities |
84,373
|
121,640
|
125,692 |
| Equity capital |
29,181
|
25,637
|
21,705 |
| - share capital |
108
|
108
|
108 |
| 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 |
4,489
|
4,939
|
4,458 |
| 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 |
-108,746
|
17,196
|
36,820 |
| 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.