TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magnusson Petfood AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,008
|
52,677
|
49,011 |
| Financial expenses |
364
|
84
|
102 |
| Earnings before taxes |
8,988
|
5,951
|
7,160 |
| EBITDA |
12,200
|
8,047
|
9,385 |
| Total assets |
40,621
|
35,586
|
34,985 |
| Current assets |
26,481
|
22,100
|
19,531 |
| Current liabilities |
6,185
|
6,881
|
6,432 |
| Equity capital |
28,758
|
25,044
|
24,022 |
| - share capital |
672
|
668
|
727 |
| Employees (average) |
20
|
20
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.8%
|
70.4%
|
68.7% |
| Turnover per employee |
3,050
|
2,634
|
3,063 |
| Profit as a percentage of turnover |
14.7%
|
11.3%
|
14.6% |
| Return on assets (ROA) |
23.0%
|
17.0%
|
20.8% |
| Current ratio |
428.1%
|
321.2%
|
303.7% |
| Return on equity (ROE) |
31.3%
|
23.8%
|
29.8% |
| Change turnover |
8,059
|
7,636
|
7,004 |
| Change turnover % |
15%
|
17%
|
17% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
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.