TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnus Tillman Plåt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,000
|
29,908
|
25,048 |
Financial expenses |
78
|
40
|
44 |
Earnings before taxes |
4,279
|
4,091
|
3,839 |
EBITDA |
4,916
|
4,617
|
4,323 |
Total assets |
15,958
|
14,135
|
13,563 |
Current assets |
11,211
|
9,578
|
9,110 |
Current liabilities |
4,608
|
4,092
|
3,720 |
Equity capital |
10,027
|
8,636
|
8,352 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
62.8%
|
61.1%
|
61.6% |
Turnover per employee |
2,286
|
2,136
|
1,927 |
Profit as a percentage of turnover |
13.4%
|
13.7%
|
15.3% |
Return on assets (ROA) |
27.3%
|
29.2%
|
28.6% |
Current ratio |
243.3%
|
234.1%
|
244.9% |
Return on equity (ROE) |
42.7%
|
47.4%
|
46.0% |
Change turnover |
2,092
|
4,860
|
7,360 |
Change turnover % |
7%
|
19%
|
42% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
8%
|
18% |
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.