TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Martin Magnusson & Co AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
701,208
|
707,048
|
438,048 |
| Financial expenses |
443
|
810
|
19 |
| Earnings before taxes |
242,214
|
231,673
|
112,595 |
| EBITDA |
229,261
|
230,149
|
114,998 |
| Total assets |
995,215
|
821,892
|
667,093 |
| Current assets |
866,481
|
746,011
|
587,227 |
| Current liabilities |
163,127
|
189,956
|
174,034 |
| Equity capital |
754,934
|
565,949
|
437,876 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
9,876
|
10,713
|
7,065 |
| 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 |
-5,840
|
269,000
|
33,912 |
| 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.