TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
emagine Consulting AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
769,531
|
774,130
|
664,238 |
| Financial expenses |
467
|
698
|
999 |
| Earnings before taxes |
21,190
|
31,945
|
27,477 |
| EBITDA |
22,798
|
32,583
|
28,490 |
| Total assets |
252,864
|
200,426
|
209,721 |
| Current assets |
198,102
|
198,510
|
208,302 |
| Current liabilities |
168,594
|
146,849
|
181,450 |
| Equity capital |
79,282
|
53,577
|
28,271 |
| - share capital |
50
|
50
|
50 |
| 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 |
48,096
|
51,609
|
55,353 |
| 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 |
-4,599
|
109,892
|
176,473 |
| 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.