TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
emagine Consulting AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
653,921
|
779,559
|
732,259 |
| Financial expenses |
383
|
473
|
660 |
| Earnings before taxes |
20,533
|
21,466
|
30,217 |
| EBITDA |
33,540
|
23,095
|
30,821 |
| Total assets |
290,804
|
256,159
|
189,585 |
| Current assets |
246,259
|
200,684
|
187,773 |
| Current liabilities |
186,870
|
170,791
|
138,906 |
| Equity capital |
97,953
|
80,315
|
50,679 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
16
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
31.4%
|
26.7% |
| Turnover per employee |
40,870
|
48,722
|
48,817 |
| Profit as a percentage of turnover |
3.1%
|
2.8%
|
4.1% |
| Return on assets (ROA) |
7.2%
|
8.6%
|
16.3% |
| Current ratio |
131.8%
|
117.5%
|
135.2% |
| Return on equity (ROE) |
21.0%
|
26.7%
|
59.6% |
| Change turnover |
-139,694
|
-4,659
|
103,948 |
| Change turnover % |
-18%
|
-1%
|
17% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
7%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.