TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,671
|
18,095
|
15,190 |
Financial expenses |
216
|
133
|
117 |
Earnings before taxes |
2,290
|
2,803
|
487 |
EBITDA |
5,030
|
5,476
|
3,163 |
Total assets |
16,653
|
17,244
|
18,615 |
Current assets |
7,935
|
7,130
|
6,670 |
Current liabilities |
5,593
|
5,516
|
7,819 |
Equity capital |
7,971
|
7,470
|
5,566 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,157
|
1,064
|
949 |
Profit as a percentage of turnover |
11.6%
|
15.5%
|
3.2% |
Return on assets (ROA) |
15.0%
|
17.0%
|
3.2% |
Current ratio |
141.9%
|
129.3%
|
85.3% |
Return on equity (ROE) |
28.7%
|
37.5%
|
8.7% |
Change turnover |
1,482
|
4,136
|
-5,893 |
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.