TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magello Consulting AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
21,365
|
32,885
|
35,360 |
| Financial expenses |
3
|
8
|
12 |
| Earnings before taxes |
301
|
818
|
1,489 |
| EBITDA |
386
|
820
|
1,533 |
| Total assets |
7,029
|
9,276
|
11,000 |
| Current assets |
6,563
|
8,862
|
10,835 |
| Current liabilities |
3,928
|
5,790
|
7,552 |
| Equity capital |
3,100
|
3,523
|
3,414 |
| - share capital |
162
|
168
|
165 |
| Employees (average) |
68
|
68
|
57 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Solvency |
44.1%
|
38.0%
|
31.0% |
| Turnover per employee |
314
|
484
|
620 |
| Profit as a percentage of turnover |
1.4%
|
2.5%
|
4.2% |
| Return on assets (ROA) |
4.3%
|
8.9%
|
13.6% |
| Current ratio |
167.1%
|
153.1%
|
143.5% |
| Return on equity (ROE) |
9.7%
|
23.2%
|
43.6% |
| Change turnover |
-10,403
|
-2,577
|
3,813 |
| Change turnover % | -33% | 12% | |
| Chg. No. of employees |
0
|
11
|
1 |
| Chg. No. of employees % | 0% | 2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 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.