TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnihill AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
322,840
|
288,873
|
269,246 |
| Financial expenses |
658
|
1,217
|
790 |
| Earnings before taxes |
16,867
|
16,145
|
16,676 |
| EBITDA |
22,863
|
22,312
|
21,603 |
| Total assets |
141,606
|
124,619
|
116,537 |
| Current assets |
116,016
|
101,273
|
88,343 |
| Current liabilities |
59,347
|
49,372
|
42,685 |
| Equity capital |
73,151
|
66,300
|
54,026 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
42
|
41
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
51.7%
|
53.2%
|
46.4% |
| Turnover per employee |
7,687
|
7,046
|
6,904 |
| Profit as a percentage of turnover |
5.2%
|
5.6%
|
6.2% |
| Return on assets (ROA) |
12.4%
|
13.9%
|
15.0% |
| Current ratio |
195.5%
|
205.1%
|
207.0% |
| Return on equity (ROE) |
23.1%
|
24.4%
|
30.9% |
| Change turnover |
33,967
|
19,627
|
44,148 |
| Change turnover % | 12% | ||
| Chg. No. of employees |
1
|
2
|
-1 |
| Chg. No. of employees % | 2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (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.