TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magnihill AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
209,671
|
194,029
|
179,919 |
| Financial expenses |
427
|
817
|
528 |
| Earnings before taxes |
10,954
|
10,844
|
11,143 |
| EBITDA |
14,849
|
14,986
|
14,436 |
| Total assets |
91,967
|
83,703
|
77,874 |
| Current assets |
75,348
|
68,022
|
59,034 |
| Current liabilities |
38,543
|
33,162
|
28,524 |
| Equity capital |
47,509
|
44,532
|
36,102 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
42
|
41
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
51.7%
|
53.2%
|
46.4% |
| Turnover per employee |
4,992
|
4,732
|
4,613 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
6.2% |
| Return on assets (ROA) |
12.4%
|
13.9%
|
15.0% |
| Current ratio |
195.5%
|
205.1%
|
207.0% |
| Return on equity (ROE) |
23.1%
|
24.4%
|
30.9% |
| Change turnover |
22,060
|
13,183
|
29,501 |
| Change turnover % | 12% | ||
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % | 2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.