TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnolia Bostad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,643,000
|
305,000
|
569,000 |
| Financial expenses |
313,000
|
295,000
|
201,000 |
| Earnings before taxes |
-1,273,000
|
-871,000
|
-929,000 |
| EBITDA |
-956,000
|
-573,000
|
-728,000 |
| Total assets |
3,489,000
|
6,350,000
|
6,908,000 |
| Current assets |
3,006,000
|
2,291,000
|
2,742,000 |
| Current liabilities |
1,970,000
|
1,835,000
|
1,155,000 |
| Equity capital |
914,000
|
2,042,000
|
2,227,000 |
| - share capital |
151,000
|
151,000
|
151,000 |
| Employees (average) |
71
|
98
|
115 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.2%
|
32.2%
|
32.2% |
| Turnover per employee |
23,141
|
3,112
|
4,948 |
| Profit as a percentage of turnover |
-77.5%
|
-285.6%
|
-163.3% |
| Return on assets (ROA) |
-27.5%
|
-9.1%
|
-10.5% |
| Current ratio |
152.6%
|
124.9%
|
237.4% |
| Return on equity (ROE) |
-139.3%
|
-42.7%
|
-41.7% |
| Change turnover |
1,338,000
|
-264,000
|
-699,000 |
| Change turnover % |
439%
|
-46%
|
-55% |
| Chg. No. of employees |
-27
|
-17
|
0 |
| Chg. No. of employees % |
-28%
|
-15%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.