TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
emagine Consulting AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,352
|
69,564
|
64,950 |
| Financial expenses |
42
|
63
|
98 |
| Earnings before taxes |
1,910
|
2,871
|
2,687 |
| EBITDA |
2,055
|
2,928
|
2,786 |
| Total assets |
22,789
|
18,010
|
20,507 |
| Current assets |
17,853
|
17,838
|
20,368 |
| Current liabilities |
15,194
|
13,196
|
17,742 |
| Equity capital |
7,145
|
4,814
|
2,764 |
| - share capital |
5
|
4
|
5 |
| 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 |
4,334
|
4,638
|
5,412 |
| 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 |
-414
|
9,875
|
17,256 |
| 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.