TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magnolia Agency AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
54,901
|
53,959
|
47,519 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
473
|
1,860
|
1,567 |
| EBITDA |
480
|
1,891
|
1,598 |
| Total assets |
11,460
|
11,299
|
9,750 |
| Current assets |
10,397
|
11,244
|
9,661 |
| Current liabilities |
5,700
|
5,637
|
4,488 |
| Equity capital |
5,124
|
5,029
|
4,658 |
| - share capital |
51
|
47
|
49 |
| 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 |
9,150
|
10,792
|
9,504 |
| 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%
|
33.6% |
| Change turnover |
-2,886
|
7,868
|
-269 |
| 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.