TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Magello Consulting AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
159,382
|
245,092
|
262,944 |
| Financial expenses |
20
|
58
|
88 |
| Earnings before taxes |
2,242
|
6,097
|
11,070 |
| EBITDA |
2,882
|
6,110
|
11,399 |
| Total assets |
52,433
|
69,131
|
81,796 |
| Current assets |
48,958
|
66,046
|
80,570 |
| Current liabilities |
29,305
|
43,155
|
56,160 |
| Equity capital |
23,129
|
26,253
|
25,385 |
| - share capital |
1,209
|
1,250
|
1,230 |
| 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 |
2,344
|
3,604
|
4,613 |
| 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%
|
153.0%
|
143.5% |
| Return on equity (ROE) |
9.7%
|
23.2%
|
43.6% |
| Change turnover |
-77,603
|
-19,207
|
28,358 |
| 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.