TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magello Consulting AB (publ)
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
245,092
|
262,944
|
255,263 |
| Financial expenses |
58
|
88
|
39 |
| Earnings before taxes |
6,097
|
11,070
|
13,962 |
| EBITDA |
6,110
|
11,399
|
14,240 |
| Total assets |
69,131
|
81,796
|
83,794 |
| Current assets |
66,046
|
80,570
|
83,269 |
| Current liabilities |
43,155
|
56,160
|
58,146 |
| Equity capital |
26,253
|
25,385
|
25,648 |
| - share capital |
1,250
|
1,230
|
1,337 |
| Employees (average) |
68
|
57
|
56 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
38.0%
|
31.0%
|
30.6% |
| Turnover per employee |
3,604
|
4,613
|
4,558 |
| Profit as a percentage of turnover |
2.5%
|
4.2%
|
5.5% |
| Return on assets (ROA) |
8.9%
|
13.6%
|
16.7% |
| Current ratio |
153.0%
|
143.5%
|
143.2% |
| Return on equity (ROE) |
23.2%
|
43.6%
|
54.4% |
| Change turnover | |||
| Change turnover % |
12%
|
43% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
2%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 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.