TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magello Consulting AB (publ)
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
369,652
|
372,209
|
342,357 |
| Financial expenses |
87
|
125
|
52 |
| Earnings before taxes |
9,195
|
15,670
|
18,725 |
| EBITDA |
9,216
|
16,136
|
19,099 |
| Total assets |
104,264
|
115,785
|
112,384 |
| Current assets |
99,611
|
114,050
|
111,680 |
| Current liabilities |
65,087
|
79,496
|
77,985 |
| Equity capital |
39,595
|
35,933
|
34,399 |
| - share capital |
1,885
|
1,741
|
1,793 |
| 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 |
5,436
|
6,530
|
6,114 |
| 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.