TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Magello Consulting AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
253,089
|
369,652
|
372,209 |
| Financial expenses |
32
|
87
|
125 |
| Earnings before taxes |
3,560
|
9,195
|
15,670 |
| EBITDA |
4,577
|
9,216
|
16,136 |
| Total assets |
83,261
|
104,264
|
115,785 |
| Current assets |
77,742
|
99,611
|
114,050 |
| Current liabilities |
46,534
|
65,087
|
79,496 |
| Equity capital |
36,727
|
39,595
|
35,933 |
| - share capital |
1,919
|
1,885
|
1,741 |
| 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 |
3,722
|
5,436
|
6,530 |
| 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 |
-123,229
|
-28,968
|
40,142 |
| 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.