TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnolia Bostad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
305,000
|
569,000
|
1,268,000 |
| Financial expenses |
295,000
|
201,000
|
190,000 |
| Earnings before taxes |
-871,000
|
-929,000
|
75,000 |
| EBITDA |
-573,000
|
-728,000
|
285,000 |
| Total assets |
6,350,000
|
6,908,000
|
6,219,000 |
| Current assets |
2,291,000
|
2,742,000
|
1,899,000 |
| Current liabilities |
1,835,000
|
1,155,000
|
1,042,000 |
| Equity capital |
2,042,000
|
2,227,000
|
2,317,000 |
| - share capital |
151,000
|
151,000
|
151,000 |
| Employees (average) |
98
|
115
|
115 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.2%
|
32.2%
|
37.3% |
| Turnover per employee |
3,112
|
4,948
|
11,026 |
| Profit as a percentage of turnover |
-285.6%
|
-163.3%
|
5.9% |
| Return on assets (ROA) |
-9.1%
|
-10.5%
|
4.3% |
| Current ratio |
124.9%
|
237.4%
|
182.2% |
| Return on equity (ROE) |
-42.7%
|
-41.7%
|
3.2% |
| Change turnover |
-264,000
|
-699,000
|
-1,090,000 |
| Change turnover % |
-46%
|
-55%
|
-46% |
| Chg. No. of employees |
-17
|
0
|
11 |
| Chg. No. of employees % |
-15%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.