TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magnolia Utveckling AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
205,432
|
306,921
|
353,713 |
Financial expenses |
169,267
|
145,602
|
101,966 |
Earnings before taxes |
54,062
|
111,901
|
445,216 |
EBITDA |
7,085
|
78,306
|
122,547 |
Total assets |
3,899,709
|
3,684,896
|
3,211,544 |
Current assets |
3,567,578
|
3,228,323
|
2,749,856 |
Current liabilities |
2,664,970
|
2,506,564
|
2,148,136 |
Equity capital |
886,746
|
766,837
|
667,278 |
- share capital |
718
|
671
|
691 |
Employees (average) |
98
|
114
![]() |
114 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.7%
|
20.8%
![]() |
20.8% |
Turnover per employee |
2,096
|
2,692
|
3,103 |
Profit as a percentage of turnover |
26.3%
|
36.5%
|
125.9% |
Return on assets (ROA) |
5.7%
|
7.0%
|
17.0% |
Current ratio |
133.9%
|
128.8%
|
128.0% |
Return on equity (ROE) |
6.1%
|
14.6%
|
66.7% |
Change turnover |
-123,268
|
-36,161
|
107,037 |
Change turnover % |
-38%
|
-11%
|
43% |
Chg. No. of employees |
-16
|
0
|
12 |
Chg. No. of employees % |
-14%
|
0%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.