TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnusson Mäkleri Norrtälje AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,854
|
7,579
|
9,113 |
| Financial expenses |
6
|
1
|
2 |
| Earnings before taxes |
844
|
1,136
|
2,556 |
| EBITDA |
809
|
1,156
|
2,592 |
| Total assets |
1,834
|
3,643
|
4,332 |
| Current assets |
1,818
|
3,596
|
4,249 |
| Current liabilities |
1,121
|
2,694
|
2,264 |
| Equity capital |
713
|
949
|
2,068 |
| - share capital |
55
|
55
|
55 |
| Employees (average) |
7
|
6
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
26.0%
|
47.7% |
| Turnover per employee |
836
|
1,263
|
2,278 |
| Profit as a percentage of turnover |
14.4%
|
15.0%
|
28.0% |
| Return on assets (ROA) |
46.3%
|
31.2%
|
59.0% |
| Current ratio |
162.2%
|
133.5%
|
187.7% |
| Return on equity (ROE) |
118.4%
|
119.7%
|
123.6% |
| Change turnover |
-1,725
|
-1,534
|
3,378 |
| Change turnover % |
-23%
|
-17%
|
59% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
17%
|
50%
|
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.