TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalalaget Magnus Byggare AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
132,645
|
75,940
|
77,524 |
| Financial expenses |
20
|
8
|
8 |
| Earnings before taxes |
12,496
|
3,824
|
5,642 |
| EBITDA |
12,563
|
3,930
|
5,701 |
| Total assets |
27,999
|
21,175
|
21,982 |
| Current assets |
27,536
|
20,825
|
21,567 |
| Current liabilities |
11,528
|
13,109
|
15,223 |
| Equity capital |
15,397
|
7,440
|
6,297 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.0%
|
35.1%
|
28.6% |
| Turnover per employee |
11,054
|
5,424
|
5,537 |
| Profit as a percentage of turnover |
9.4%
|
5.0%
|
7.3% |
| Return on assets (ROA) |
44.7%
|
18.1%
|
25.7% |
| Current ratio |
238.9%
|
158.9%
|
141.7% |
| Return on equity (ROE) |
81.2%
|
51.4%
|
89.6% |
| Change turnover |
56,705
|
-1,584
|
21,567 |
| Change turnover % |
75%
|
-2%
|
39% |
| Chg. No. of employees |
-2
|
0
|
2 |
| Chg. No. of employees % |
-14%
|
0%
|
17% |
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.