TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magnusson Petfood AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,841
|
90,829
|
78,830 |
| Financial expenses |
246
|
542
|
125 |
| Earnings before taxes |
10,626
|
13,382
|
8,905 |
| EBITDA |
14,341
|
18,164
|
12,042 |
| Total assets |
65,749
|
60,477
|
53,254 |
| Current assets |
47,175
|
39,426
|
33,072 |
| Current liabilities |
11,049
|
9,208
|
10,298 |
| Equity capital |
46,844
|
42,816
|
37,478 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
22
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.2%
|
70.8%
|
70.4% |
| Turnover per employee |
4,175
|
4,541
|
3,942 |
| Profit as a percentage of turnover |
11.6%
|
14.7%
|
11.3% |
| Return on assets (ROA) |
16.5%
|
23.0%
|
17.0% |
| Current ratio |
427.0%
|
428.2%
|
321.1% |
| Return on equity (ROE) |
22.7%
|
31.3%
|
23.8% |
| Change turnover |
1,012
|
11,999
|
11,427 |
| Change turnover % |
1%
|
15%
|
17% |
| Chg. No. of employees |
2
|
0
|
4 |
| Chg. No. of employees % |
10%
|
0%
|
25% |
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.