TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Magello Group AB (publ)
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Turnover |
32,885
|
35,360
|
34,327 |
| Financial expenses |
8
|
12
|
5 |
| Earnings before taxes |
818
|
1,489
|
1,877 |
| EBITDA |
820
|
1,533
|
1,915 |
| Total assets |
9,276
|
11,000
|
11,268 |
| Current assets |
8,862
|
10,835
|
11,198 |
| Current liabilities |
5,790
|
7,552
|
7,819 |
| Equity capital |
3,523
|
3,414
|
3,449 |
| - share capital |
168
|
165
|
180 |
| Employees (average) |
68
|
57
|
56 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| Solvency |
38.0%
|
31.0%
|
30.6% |
| Turnover per employee |
484
|
620
|
613 |
| Profit as a percentage of turnover |
2.5%
|
4.2%
|
5.5% |
| Return on assets (ROA) |
8.9%
|
13.6%
|
16.7% |
| Current ratio |
153.1%
|
143.5%
|
143.2% |
| Return on equity (ROE) |
23.2%
|
43.6%
|
54.4% |
| Change turnover | |||
| Change turnover % |
12%
|
43% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
2%
|
-16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 | 2021/12 |
| 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.