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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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emagine Consulting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 411,806 More Arrow 516,874 More Arrow 517,299
Financial expenses 241 More Arrow 314 More Arrow 466
Earnings before taxes 12,931 More Arrow 14,233 More Arrow 21,347
EBITDA 21,122 Less Arrow 15,313 More Arrow 21,773
Total assets 183,134 Less Arrow 169,842 Less Arrow 133,931
Current assets 155,081 Less Arrow 133,060 Less Arrow 132,651
Current liabilities 117,681 Less Arrow 113,240 Less Arrow 98,129
Equity capital 61,686 Less Arrow 53,252 Less Arrow 35,802
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 16 Equal arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 33.7% Less Arrow 31.4% Less Arrow 26.7%
Turnover per employee 25,738 More Arrow 32,305 More Arrow 34,487
Profit as a percentage of turnover 3.1% Less Arrow 2.8% More Arrow 4.1%
Return on assets (ROA) 7.2% More Arrow 8.6% More Arrow 16.3%
Current ratio 131.8% Less Arrow 117.5% More Arrow 135.2%
Return on equity (ROE) 21.0% More Arrow 26.7% More Arrow 59.6%
Change turnover -87,972 More Arrow -3,089 More Arrow 73,433
Change turnover % -18% More Arrow -1% More Arrow 17%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 7% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.