TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magasinet i Söderhamn AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,722
|
26,135
|
26,914 |
Financial expenses |
82
|
39
|
21 |
Earnings before taxes |
16
|
78
|
687 |
EBITDA |
221
|
232
|
817 |
Total assets |
5,066
|
5,299
|
6,756 |
Current assets |
4,788
|
4,882
|
6,309 |
Current liabilities |
4,011
|
4,248
|
5,564 |
Equity capital |
986
|
982
|
1,129 |
- share capital |
200
![]() |
200
![]() |
200 |
Employees (average) |
11
|
12
![]() |
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.5%
|
18.5%
|
16.7% |
Turnover per employee |
2,157
|
2,178
|
2,243 |
Profit as a percentage of turnover |
0.1%
|
0.3%
|
2.6% |
Return on assets (ROA) |
1.9%
|
2.2%
|
10.5% |
Current ratio |
119.4%
|
114.9%
|
113.4% |
Return on equity (ROE) |
1.6%
|
7.9%
|
60.9% |
Change turnover |
-2,413
|
-779
|
4,267 |
Change turnover % |
-9%
|
-3%
|
19% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-8%
|
0%
![]() |
0% |
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.