TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,881
|
29,668
|
25,614 |
| Financial expenses |
307
|
326
|
188 |
| Earnings before taxes |
3,692
|
3,454
|
3,967 |
| EBITDA |
7,456
|
7,587
|
7,752 |
| Total assets |
28,428
|
25,116
|
24,410 |
| Current assets |
10,924
|
11,968
|
10,093 |
| Current liabilities |
6,910
|
8,436
|
7,808 |
| Equity capital |
12,416
|
12,023
|
10,574 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,640
|
1,745
|
1,507 |
| Profit as a percentage of turnover |
13.2%
|
11.6%
|
15.5% |
| Return on assets (ROA) |
14.1%
|
15.1%
|
17.0% |
| Current ratio |
158.1%
|
141.9%
|
129.3% |
| Return on equity (ROE) |
29.7%
|
28.7%
|
37.5% |
| Change turnover |
-2,321
|
2,236
|
5,854 |
| 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.