TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,558
|
19,671
|
18,095 |
| Financial expenses |
194
|
216
|
133 |
| Earnings before taxes |
2,325
|
2,290
|
2,803 |
| EBITDA |
4,696
|
5,030
|
5,476 |
| Total assets |
17,902
|
16,653
|
17,244 |
| Current assets |
6,879
|
7,935
|
7,130 |
| Current liabilities |
4,351
|
5,593
|
5,516 |
| Equity capital |
7,819
|
7,971
|
7,470 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,033
|
1,157
|
1,064 |
| Profit as a percentage of turnover |
13.2%
|
11.6%
|
15.5% |
| Return on assets (ROA) |
14.1%
|
15.0%
|
17.0% |
| Current ratio |
158.1%
|
141.9%
|
129.3% |
| Return on equity (ROE) |
29.7%
|
28.7%
|
37.5% |
| Change turnover |
-1,462
|
1,482
|
4,136 |
| 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.