TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,354
|
2,639
|
2,433 |
| Financial expenses |
26
|
29
|
18 |
| Earnings before taxes |
312
|
307
|
377 |
| EBITDA |
629
|
675
|
736 |
| Total assets |
2,400
|
2,234
|
2,319 |
| Current assets |
922
|
1,065
|
959 |
| Current liabilities |
583
|
750
|
742 |
| Equity capital |
1,048
|
1,070
|
1,005 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.7%
|
47.9%
|
43.3% |
| Turnover per employee |
138
|
155
|
143 |
| Profit as a percentage of turnover |
13.3%
|
11.6%
|
15.5% |
| Return on assets (ROA) |
14.1%
|
15.0%
|
17.0% |
| Current ratio |
158.1%
|
142.0%
|
129.2% |
| Return on equity (ROE) |
29.8%
|
28.7%
|
37.5% |
| Change turnover |
-196
|
199
|
556 |
| Change turnover % |
-8%
|
8%
|
30% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.