TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
emagine Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
634,076
|
769,531
|
774,130 |
| Financial expenses |
371
|
467
|
698 |
| Earnings before taxes |
19,910
|
21,190
|
31,945 |
| EBITDA |
32,522
|
22,798
|
32,583 |
| Total assets |
281,979
|
252,864
|
200,426 |
| Current assets |
238,786
|
198,102
|
198,510 |
| Current liabilities |
181,199
|
168,594
|
146,849 |
| Equity capital |
94,980
|
79,282
|
53,577 |
| - share capital |
50
|
50
|
50 |
| 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 |
39,630
|
48,096
|
51,609 |
| 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 |
-135,455
|
-4,599
|
109,892 |
| 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.