TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magelhusen AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
262,921
|
244,591
|
249,122 |
Financial expenses |
64
|
27
|
254 |
Earnings before taxes |
8,843
|
18,606
|
21,253 |
EBITDA |
10,457
|
20,410
|
23,830 |
Total assets |
73,395
|
77,889
|
69,014 |
Current assets |
63,694
|
68,544
|
58,660 |
Current liabilities |
22,972
|
29,666
|
26,591 |
Equity capital |
33,212
|
31,700
|
25,396 |
- share capital |
6,562
|
5,725
|
6,229 |
Employees (average) |
374
|
358
|
342 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.3%
|
40.7%
|
36.8% |
Turnover per employee |
703
|
683
|
728 |
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 |
17,070
|
15,648
|
114 |
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.