TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnolia Utveckling AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
202,789
|
324,471
|
362,700 |
Financial expenses |
167,090
|
153,928
|
104,557 |
Earnings before taxes |
53,367
|
118,299
|
456,528 |
EBITDA |
6,994
|
82,784
|
125,661 |
Total assets |
3,849,543
|
3,895,599
|
3,293,141 |
Current assets |
3,521,684
|
3,412,919
|
2,819,723 |
Current liabilities |
2,630,688
|
2,649,889
|
2,202,714 |
Equity capital |
875,339
|
810,685
|
684,232 |
- share capital |
709
![]() |
709
![]() |
709 |
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 |
2,069
|
2,846
|
3,182 |
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 |
-121,682
|
-38,229
|
109,757 |
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.