TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Magello Consulting AB (publ)
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 |
| Turnover |
245,408
|
364,897
|
393,492 |
| Financial expenses |
31
|
86
|
132 |
| Earnings before taxes |
3,452
|
9,077
|
16,566 |
| EBITDA |
4,438
|
9,097
|
17,059 |
| Total assets |
80,734
|
102,923
|
122,406 |
| Current assets |
75,383
|
98,330
|
120,571 |
| Current liabilities |
45,122
|
64,250
|
84,042 |
| Equity capital |
35,612
|
39,086
|
37,988 |
| - share capital |
1,861
|
1,861
|
1,841 |
| 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 |
3,609
|
5,366
|
6,903 |
| 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 |
-119,489
|
-28,595
|
42,437 |
| 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.