TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magelhusen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
35,278
|
32,892
|
33,501 |
| Financial expenses |
9
|
4
|
34 |
| Earnings before taxes |
1,187
|
2,502
|
2,858 |
| EBITDA |
1,403
|
2,745
|
3,204 |
| Total assets |
9,848
|
10,474
|
9,281 |
| Current assets |
8,546
|
9,217
|
7,888 |
| Current liabilities |
3,082
|
3,989
|
3,576 |
| Equity capital |
4,456
|
4,263
|
3,415 |
| - share capital |
880
|
770
|
838 |
| Employees (average) |
374
|
358
|
342 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
45.2%
|
40.7%
|
36.8% |
| Turnover per employee |
94
|
92
|
98 |
| Profit as a percentage of turnover |
3.4%
|
7.6%
|
8.5% |
| Return on assets (ROA) |
12.1%
|
23.9%
|
31.2% |
| Current ratio |
277.3%
|
231.1%
|
220.6% |
| Return on equity (ROE) |
26.6%
|
58.7%
|
83.7% |
| Change turnover |
2,290
|
2,104
|
15 |
| Change turnover % |
7%
|
7%
|
0% |
| Chg. No. of employees |
16
|
16
|
-104 |
| Chg. No. of employees % |
4%
|
5%
|
-23% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.