TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Johan Magnusson Fine Wine AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,211
|
17,347
|
14,952 |
| Financial expenses |
7
|
3
|
0 |
| Earnings before taxes |
4,933
|
4,565
|
3,287 |
| EBITDA |
5,440
|
5,209
|
3,757 |
| Total assets |
15,498
|
13,870
|
11,864 |
| Current assets |
13,584
|
11,617
|
10,377 |
| Current liabilities |
7,143
|
6,613
|
6,182 |
| Equity capital |
7,170
|
6,353
|
4,947 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,035
|
3,469
|
2,990 |
| 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 |
864
|
2,395
|
315 |
| 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.