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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Magelhusen AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 433,754 Less Arrow 396,542 Less Arrow 346,230
Financial expenses 47 More Arrow 96 Less Arrow 39
Earnings before taxes 18,012 Less Arrow 13,338 More Arrow 26,338
EBITDA 20,299 Less Arrow 15,771 More Arrow 28,891
Total assets 126,518 Less Arrow 110,696 Less Arrow 110,256
Current assets 112,281 Less Arrow 96,064 More Arrow 97,027
Current liabilities 38,992 Less Arrow 34,647 More Arrow 41,993
Equity capital 53,929 Less Arrow 50,091 Less Arrow 44,872
- share capital 10,551 Less Arrow 9,897 Less Arrow 8,104
Employees (average) 382 Less Arrow 374 Less Arrow 358

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 42.6% More Arrow 45.3% Less Arrow 40.7%
Turnover per employee 1,135 Less Arrow 1,060 Less Arrow 967
Profit as a percentage of turnover 4.2% Less Arrow 3.4% More Arrow 7.6%
Return on assets (ROA) 14.3% Less Arrow 12.1% More Arrow 23.9%
Current ratio 288.0% Less Arrow 277.3% Less Arrow 231.1%
Return on equity (ROE) 33.4% Less Arrow 26.6% More Arrow 58.7%
Change turnover 30,062 Less Arrow 25,745 Less Arrow 22,150
Change turnover % 7% Equal arrow 7% Equal arrow 7%
Chg. No. of employees 8 More Arrow 16 Equal arrow 16
Chg. No. of employees % 2% More Arrow 4% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.