TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magelhusen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
420,591
|
391,441
|
366,027 |
| Financial expenses |
46
|
95
|
41 |
| Earnings before taxes |
17,465
|
13,166
|
27,844 |
| EBITDA |
19,683
|
15,568
|
30,543 |
| Total assets |
122,678
|
109,272
|
116,560 |
| Current assets |
108,874
|
94,828
|
102,575 |
| Current liabilities |
37,809
|
34,201
|
44,394 |
| Equity capital |
52,292
|
49,447
|
47,438 |
| - share capital |
10,231
|
9,770
|
8,567 |
| 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 |
1,101
|
1,047
|
1,022 |
| 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 |
29,150
|
25,414
|
23,417 |
| 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.