TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
emagine Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
516,874
|
517,299
|
482,988 |
| Financial expenses |
314
|
466
|
726 |
| Earnings before taxes |
14,233
|
21,347
|
19,979 |
| EBITDA |
15,313
|
21,773
|
20,716 |
| Total assets |
169,842
|
133,931
|
152,495 |
| Current assets |
133,060
|
132,651
|
151,463 |
| Current liabilities |
113,240
|
98,129
|
131,938 |
| Equity capital |
53,252
|
35,802
|
20,557 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.4%
|
26.7%
|
13.5% |
| Turnover per employee |
32,305
|
34,487
|
40,249 |
| Profit as a percentage of turnover |
2.8%
|
4.1%
|
4.1% |
| Return on assets (ROA) |
8.6%
|
16.3%
|
13.6% |
| Current ratio |
117.5%
|
135.2%
|
114.8% |
| Return on equity (ROE) |
26.7%
|
59.6%
|
97.2% |
| Change turnover |
-3,089
|
73,433
|
128,319 |
| Change turnover % |
-1%
|
17%
|
36% |
| Chg. No. of employees |
1
|
3
|
3 |
| Chg. No. of employees % |
7%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 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.