TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Martin Magnusson & Co AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
444,977
|
465,425
|
316,148 |
Financial expenses |
281
|
533
|
14 |
Earnings before taxes |
153,706
|
152,502
|
81,262 |
EBITDA |
145,486
|
151,499
|
82,996 |
Total assets |
631,550
|
541,023
|
481,454 |
Current assets |
549,858
|
491,073
|
423,813 |
Current liabilities |
103,518
|
125,041
|
125,604 |
Equity capital |
479,071
|
372,544
|
316,023 |
- share capital |
635
|
658
|
722 |
Employees (average) |
71
|
66
|
62 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
75.9%
|
68.9%
|
65.6% |
Turnover per employee |
6,267
|
7,052
|
5,099 |
Profit as a percentage of turnover |
34.5%
|
32.8%
|
25.7% |
Return on assets (ROA) |
24.4%
|
28.3%
|
16.9% |
Current ratio |
531.2%
|
392.7%
|
337.4% |
Return on equity (ROE) |
32.1%
|
40.9%
|
25.7% |
Change turnover |
-3,706
|
177,073
|
24,475 |
Change turnover % |
-1%
|
61%
|
8% |
Chg. No. of employees |
5
|
4
![]() |
4 |
Chg. No. of employees % |
8%
|
6%
|
7% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.