TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magnolia Agency AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,401
|
38,119
|
35,430 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
314
|
1,314
|
1,169 |
EBITDA |
318
|
1,336
|
1,192 |
Total assets |
7,599
|
7,982
|
7,270 |
Current assets |
6,893
|
7,943
|
7,203 |
Current liabilities |
3,780
|
3,982
|
3,346 |
Equity capital |
3,397
|
3,553
|
3,473 |
- share capital |
34
|
33
|
36 |
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 |
6,067
|
7,624
|
7,086 |
Profit as a percentage of turnover |
0.9%
|
3.4%
|
3.3% |
Return on assets (ROA) |
4.1%
|
16.5%
|
16.1% |
Current ratio |
182.4%
|
199.5%
|
215.3% |
Return on equity (ROE) |
9.2%
|
37.0%
|
33.7% |
Change turnover |
-1,914
|
5,558
|
-201 |
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.