TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magnolia Agency AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,884
|
5,126
|
4,764 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
42
|
177
|
157 |
| EBITDA |
43
|
180
|
160 |
| Total assets |
1,020
|
1,073
|
978 |
| Current assets |
925
|
1,068
|
969 |
| Current liabilities |
507
|
535
|
450 |
| Equity capital |
456
|
478
|
467 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.7%
|
44.5%
|
47.8% |
| Turnover per employee |
814
|
1,025
|
953 |
| Profit as a percentage of turnover |
0.9%
|
3.5%
|
3.3% |
| Return on assets (ROA) |
4.1%
|
16.5%
|
16.1% |
| Current ratio |
182.4%
|
199.6%
|
215.3% |
| Return on equity (ROE) |
9.2%
|
37.0%
|
33.6% |
| Change turnover |
-257
|
747
|
-27 |
| Change turnover % |
-5%
|
17%
|
-1% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
20%
|
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.