TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magelhusen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
36,616
|
35,278
|
32,892 |
| Financial expenses |
4
|
9
|
4 |
| Earnings before taxes |
1,520
|
1,187
|
2,502 |
| EBITDA |
1,714
|
1,403
|
2,745 |
| Total assets |
10,680
|
9,848
|
10,474 |
| Current assets |
9,478
|
8,546
|
9,217 |
| Current liabilities |
3,292
|
3,082
|
3,989 |
| Equity capital |
4,552
|
4,456
|
4,263 |
| - share capital |
891
|
880
|
770 |
| Employees (average) |
382
|
374
|
358 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
42.6%
|
45.2%
|
40.7% |
| Turnover per employee |
96
|
94
|
92 |
| Profit as a percentage of turnover |
4.2%
|
3.4%
|
7.6% |
| Return on assets (ROA) |
14.3%
|
12.1%
|
23.9% |
| Current ratio |
287.9%
|
277.3%
|
231.1% |
| Return on equity (ROE) |
33.4%
|
26.6%
|
58.7% |
| Change turnover |
2,538
|
2,290
|
2,104 |
| 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.