TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magelhusen AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
396,542
|
346,230
|
334,121 |
Financial expenses |
96
|
39
|
341 |
Earnings before taxes |
13,338
|
26,338
|
28,505 |
EBITDA |
15,771
|
28,891
|
31,960 |
Total assets |
110,696
|
110,256
|
92,561 |
Current assets |
96,064
|
97,027
|
78,674 |
Current liabilities |
34,647
|
41,993
|
35,664 |
Equity capital |
50,091
|
44,872
|
34,061 |
- share capital |
9,897
|
8,104
|
8,355 |
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 |
1,060
|
967
|
977 |
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 |
25,745
|
22,150
|
153 |
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.