TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
M.G.A. Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            585
                     | 
        
            606
                     | 
        441 | 
| Financial expenses | 
            5,549
                      | 
        
            3,831
                     | 
        1,419 | 
| Earnings before taxes | 
            25,744
                      | 
        
            5,899
                     | 
        6,185 | 
| EBITDA | 
            -1,778
                     | 
        
            -1,702
                     | 
        -2,396 | 
| Total assets | 
            218,027
                      | 
        
            192,779
                     | 
        189,572 | 
| Current assets | 
            188,211
                      | 
        
            166,123
                     | 
        161,129 | 
| Current liabilities | 
            3,446
                      | 
        
            445
                     | 
        701 | 
| Equity capital | 
            162,828
                      | 
        
            142,547
                     | 
        150,055 | 
| - share capital | 
            1,802
                      | 
        
            1,797
                     | 
        1,956 | 
| Employees (average) | 
            6
                     
         | 
        
            6
                     | 
        5 | 
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Solvency | 
            74.7%
                      | 
        
            73.9%
                     | 
        79.2% | 
| Turnover per employee | 
            98
                     | 
        
            101
                     | 
        88 | 
| Profit as a percentage of turnover | 
            4400.7%
                      | 
        
            973.4%
                     | 
        1402.5% | 
| Return on assets (ROA) | 
            14.4%
                      | 
        
            5.0%
                     | 
        4.0% | 
| Current ratio | 
            5461.7%
                     | 
        
            37331.0%
                     | 
        22985.6% | 
| Return on equity (ROE) | 
            15.8%
                      | 
        
            4.1%
                     
         | 
        4.1% | 
| Change turnover | 
            -23
                     | 
        
            201
                     | 
        211 | 
| Change turnover % | 
            -4%
                     | 
        
            50%
                     | 
        92% | 
| Chg. No. of employees | 
            0
                     | 
        
            1
                     | 
        0 | 
| Chg. No. of employees % | 
            0%
                     | 
        
            20%
                     | 
        0% | 
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| 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.