TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Martin Magnusson & Co AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
704,907
|
732,981
|
417,694 |
| Financial expenses |
445
|
840
|
18 |
| Earnings before taxes |
243,492
|
240,170
|
107,363 |
| EBITDA |
230,470
|
238,590
|
109,655 |
| Total assets |
1,000,465
|
852,038
|
636,096 |
| Current assets |
871,052
|
773,373
|
559,941 |
| Current liabilities |
163,988
|
196,923
|
165,947 |
| Equity capital |
758,916
|
586,707
|
417,530 |
| - share capital |
1,005
|
1,037
|
954 |
| Employees (average) |
71
|
66
|
62 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
75.9%
|
68.9%
|
65.6% |
| Turnover per employee |
9,928
|
11,106
|
6,737 |
| Profit as a percentage of turnover |
34.5%
|
32.8%
|
25.7% |
| Return on assets (ROA) |
24.4%
|
28.3%
|
16.9% |
| Current ratio |
531.2%
|
392.7%
|
337.4% |
| Return on equity (ROE) |
32.1%
|
40.9%
|
25.7% |
| Change turnover |
-5,871
|
278,866
|
32,336 |
| Change turnover % |
-1%
|
61%
|
8% |
| Chg. No. of employees |
5
|
4
|
4 |
| Chg. No. of employees % |
8%
|
6%
|
7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.