TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magelhusen AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
273,156
|
262,921
|
244,591 |
| Financial expenses |
30
|
64
|
27 |
| Earnings before taxes |
11,343
|
8,843
|
18,606 |
| EBITDA |
12,783
|
10,457
|
20,410 |
| Total assets |
79,674
|
73,395
|
77,889 |
| Current assets |
70,709
|
63,694
|
68,544 |
| Current liabilities |
24,555
|
22,972
|
29,666 |
| Equity capital |
33,961
|
33,212
|
31,700 |
| - share capital |
6,645
|
6,562
|
5,725 |
| Employees (average) |
382
|
374
|
358 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.6%
|
45.3%
|
40.7% |
| Turnover per employee |
715
|
703
|
683 |
| Profit as a percentage of turnover |
4.2%
|
3.4%
|
7.6% |
| Return on assets (ROA) |
14.3%
|
12.1%
|
23.9% |
| Current ratio |
288.0%
|
277.3%
|
231.1% |
| Return on equity (ROE) |
33.4%
|
26.6%
|
58.7% |
| Change turnover |
18,932
|
17,070
|
15,648 |
| Change turnover % |
7%
|
7%
|
7% |
| Chg. No. of employees |
8
|
16
|
16 |
| Chg. No. of employees % |
2%
|
4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.