TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Carl-Magnus Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
29,286
|
27,079
|
20,890 |
Financial expenses |
322
|
199
|
161 |
Earnings before taxes |
3,410
|
4,194
|
670 |
EBITDA |
7,489
|
8,195
|
4,350 |
Total assets |
24,793
|
25,806
|
25,601 |
Current assets |
11,814
|
10,670
|
9,173 |
Current liabilities |
8,327
|
8,254
|
10,753 |
Equity capital |
11,868
|
11,179
|
7,655 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,723
|
1,593
|
1,306 |
Profit as a percentage of turnover |
11.6%
|
15.5%
|
3.2% |
Return on assets (ROA) |
15.1%
|
17.0%
|
3.2% |
Current ratio |
141.9%
|
129.3%
|
85.3% |
Return on equity (ROE) |
28.7%
|
37.5%
|
8.8% |
Change turnover |
2,207
|
6,189
|
-8,104 |
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.