TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magnihill AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
28,106
|
26,034
|
24,195 |
| Financial expenses |
57
|
110
|
71 |
| Earnings before taxes |
1,468
|
1,455
|
1,499 |
| EBITDA |
1,990
|
2,011
|
1,941 |
| Total assets |
12,328
|
11,231
|
10,472 |
| Current assets |
10,100
|
9,127
|
7,939 |
| Current liabilities |
5,167
|
4,450
|
3,836 |
| Equity capital |
6,368
|
5,975
|
4,855 |
| - share capital |
26
|
27
|
27 |
| 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 |
669
|
635
|
620 |
| 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 |
2,957
|
1,769
|
3,967 |
| 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.