TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magelhusen AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
391,441
|
366,027
|
342,610 |
Financial expenses |
95
|
41
|
350 |
Earnings before taxes |
13,166
|
27,844
|
29,229 |
EBITDA |
15,568
|
30,543
|
32,772 |
Total assets |
109,272
|
116,560
|
94,913 |
Current assets |
94,828
|
102,575
|
80,673 |
Current liabilities |
34,201
|
44,394
|
36,570 |
Equity capital |
49,447
|
47,438
|
34,926 |
- share capital |
9,770
|
8,567
![]() |
8,567 |
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 |
1,047
|
1,022
|
1,002 |
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 |
25,414
|
23,417
|
157 |
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.