TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magic Mover AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,363
|
5,973
|
6,233 |
| Financial expenses |
101
|
91
|
19 |
| Earnings before taxes |
1,066
|
-62
|
473 |
| EBITDA |
1,329
|
177
|
558 |
| Total assets |
3,122
|
1,753
|
2,181 |
| Current assets |
2,539
|
1,022
|
1,501 |
| Current liabilities |
2,091
|
1,437
|
1,685 |
| Equity capital |
830
|
154
|
482 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.6%
|
8.8%
|
22.1% |
| Turnover per employee |
797
|
664
|
623 |
| Profit as a percentage of turnover |
10.3%
|
-1.0%
|
7.6% |
| Return on assets (ROA) |
37.4%
|
1.7%
|
22.6% |
| Current ratio |
121.4%
|
71.1%
|
89.1% |
| Return on equity (ROE) |
128.4%
|
-40.3%
|
98.1% |
| Change turnover |
4,588
|
-292
|
3,578 |
| Change turnover % |
79%
|
-5%
|
135% |
| Chg. No. of employees |
4
|
-1
|
5 |
| Chg. No. of employees % |
44%
|
-10%
|
100% |
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.