TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Byggnadsfirman Otto Magnusson Service AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
410,285
|
366,835
|
342,294 |
Financial expenses |
14
|
66
|
55 |
Earnings before taxes |
20,820
|
14,812
|
14,627 |
EBITDA |
19,377
|
16,101
|
14,693 |
Total assets |
149,571
|
139,527
|
128,543 |
Current assets |
149,083
|
139,358
|
128,423 |
Current liabilities |
123,225
|
118,894
|
89,602 |
Equity capital |
25,971
|
20,531
|
37,478 |
- share capital |
109
|
102
|
105 |
Employees (average) |
82
|
87
|
96 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
17.4%
|
14.7%
|
29.2% |
Turnover per employee |
5,003
|
4,216
|
3,566 |
Profit as a percentage of turnover |
5.1%
|
4.0%
|
4.3% |
Return on assets (ROA) |
13.9%
|
10.7%
|
11.4% |
Current ratio |
121.0%
|
117.2%
|
143.3% |
Return on equity (ROE) |
80.2%
|
72.1%
|
39.0% |
Change turnover |
17,420
|
34,829
|
59,329 |
Change turnover % |
4%
|
10%
|
21% |
Chg. No. of employees |
-5
|
-9
|
-3 |
Chg. No. of employees % |
-6%
|
-9%
|
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.