TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magnolia Bostad AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
308,975
|
538,224
|
1,236,582 |
| Financial expenses |
298,844
|
190,128
|
185,292 |
| Earnings before taxes |
-882,351
|
-878,753
|
73,142 |
| EBITDA |
-580,467
|
-688,624
|
277,938 |
| Total assets |
6,432,751
|
6,534,365
|
6,064,907 |
| Current assets |
2,320,856
|
2,593,693
|
1,851,947 |
| Current liabilities |
1,858,913
|
1,092,529
|
1,016,182 |
| Equity capital |
2,068,611
|
2,106,548
|
2,259,590 |
| - share capital |
152,968
|
142,833
|
147,259 |
| Employees (average) |
98
|
115
|
115 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.2%
|
32.2%
|
37.3% |
| Turnover per employee |
3,153
|
4,680
|
10,753 |
| Profit as a percentage of turnover |
-285.6%
|
-163.3%
|
5.9% |
| Return on assets (ROA) |
-9.1%
|
-10.5%
|
4.3% |
| Current ratio |
124.9%
|
237.4%
|
182.2% |
| Return on equity (ROE) |
-42.7%
|
-41.7%
|
3.2% |
| Change turnover |
-267,440
|
-661,193
|
-1,062,992 |
| Change turnover % |
-46%
|
-55%
|
-46% |
| Chg. No. of employees |
-17
|
0
|
11 |
| Chg. No. of employees % |
-15%
|
0%
|
11% |
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.