TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magnusson Mäkleri Norrtälje AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,007
|
3,932
|
5,065 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
1,137
|
567
|
759 |
| EBITDA |
1,081
|
543
|
772 |
| Total assets |
3,114
|
1,232
|
2,434 |
| Current assets |
3,114
|
1,221
|
2,403 |
| Current liabilities |
2,185
|
753
|
1,800 |
| Equity capital |
929
|
479
|
634 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
38.9%
|
26.0% |
| Turnover per employee |
1,001
|
562
|
844 |
| Profit as a percentage of turnover |
22.7%
|
14.4%
|
15.0% |
| Return on assets (ROA) |
36.5%
|
46.3%
|
31.2% |
| Current ratio |
142.5%
|
162.2%
|
133.5% |
| Return on equity (ROE) |
122.4%
|
118.4%
|
119.7% |
| Change turnover |
1,205
|
-1,159
|
-1,025 |
| Change turnover % |
32%
|
-23%
|
-17% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-29%
|
17%
|
50% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.