TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnolia Bostad AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
569,000
|
1,268,000
|
2,358,000 |
| Financial expenses |
201,000
|
190,000
|
183,000 |
| Earnings before taxes |
-929,000
|
75,000
|
725,000 |
| EBITDA |
-728,000
|
285,000 | |
| Total assets |
6,908,000
|
6,219,000
|
5,297,000 |
| Current assets |
2,742,000
|
1,899,000
|
2,229,000 |
| Current liabilities |
1,155,000
|
1,042,000
|
1,520,000 |
| Equity capital |
2,227,000
|
2,317,000
|
1,624,000 |
| - share capital |
151,000
|
151,000
|
151,000 |
| Employees (average) |
115
|
115
|
104 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
32.2%
|
37.3%
|
30.7% |
| Turnover per employee |
4,948
|
11,026
|
22,673 |
| Profit as a percentage of turnover |
-163.3%
|
5.9%
|
30.7% |
| Return on assets (ROA) |
-10.5%
|
4.3%
|
17.1% |
| Current ratio |
237.4%
|
182.2%
|
146.6% |
| Return on equity (ROE) |
-41.7%
|
3.2%
|
44.6% |
| Change turnover |
-699,000
|
-1,090,000
|
1,607,000 |
| Change turnover % |
-55%
|
-46%
|
214% |
| Chg. No. of employees |
0
|
11
|
8 |
| Chg. No. of employees % |
0%
|
11%
|
8% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.