TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,035
|
29,286
|
27,079 |
| Financial expenses |
298
|
322
|
199 |
| Earnings before taxes |
3,580
|
3,410
|
4,194 |
| EBITDA |
7,230
|
7,489
|
8,195 |
| Total assets |
27,565
|
24,793
|
25,806 |
| Current assets |
10,592
|
11,814
|
10,670 |
| Current liabilities |
6,700
|
8,327
|
8,254 |
| Equity capital |
12,039
|
11,868
|
11,179 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,590
|
1,723
|
1,593 |
| 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 |
-2,251
|
2,207
|
6,189 |
| 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.