TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Johan Magnusson Fine Wine AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,827
|
11,652
|
9,991 |
| Financial expenses |
5
|
2
|
0 |
| Earnings before taxes |
3,204
|
3,066
|
2,196 |
| EBITDA |
3,533
|
3,499
|
2,511 |
| Total assets |
10,065
|
9,316
|
7,928 |
| Current assets |
8,822
|
7,803
|
6,934 |
| Current liabilities |
4,639
|
4,442
|
4,131 |
| Equity capital |
4,657
|
4,267
|
3,306 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.3%
|
45.8%
|
41.7% |
| Turnover per employee |
1,971
|
2,330
|
1,998 |
| Profit as a percentage of turnover |
27.1%
|
26.3%
|
22.0% |
| Return on assets (ROA) |
31.9%
|
32.9%
|
27.7% |
| Current ratio |
190.2%
|
175.7%
|
167.9% |
| Return on equity (ROE) |
68.8%
|
71.9%
|
66.4% |
| Change turnover |
561
|
1,609
|
210 |
| Change turnover % |
5%
|
16%
|
2% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
0%
|
0% |
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.