TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,639
|
2,433
|
2,043 |
Financial expenses |
29
|
18
|
16 |
Earnings before taxes |
307
|
377
|
66 |
EBITDA |
675
|
736
|
425 |
Total assets |
2,234
|
2,319
|
2,503 |
Current assets |
1,065
|
959
|
897 |
Current liabilities |
750
|
742
|
1,051 |
Equity capital |
1,070
|
1,005
|
749 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
17
![]() |
17
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.9%
|
43.3%
|
29.9% |
Turnover per employee |
155
|
143
|
128 |
Profit as a percentage of turnover |
11.6%
|
15.5%
|
3.2% |
Return on assets (ROA) |
15.0%
|
17.0%
|
3.3% |
Current ratio |
142.0%
|
129.2%
|
85.3% |
Return on equity (ROE) |
28.7%
|
37.5%
|
8.8% |
Change turnover |
199
|
556
|
-792 |
Change turnover % |
8%
|
30%
|
-28% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
6%
|
-6% |
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.