TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Masarin Consulting Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,529
|
3,292
|
2,943 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
214
|
139
|
338 |
| EBITDA |
215
|
142
|
340 |
| Total assets |
1,126
|
922
|
969 |
| Current assets |
1,126
|
922
|
968 |
| Current liabilities |
753
|
708
|
616 |
| Equity capital |
373
|
214
|
353 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
25
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
23.2%
|
36.4% |
| Turnover per employee |
141
|
122
|
118 |
| Profit as a percentage of turnover |
6.1%
|
4.2%
|
11.5% |
| Return on assets (ROA) |
19.3%
|
15.3%
|
35.1% |
| Current ratio |
149.5%
|
130.2%
|
157.1% |
| Return on equity (ROE) |
57.4%
|
65.0%
|
95.8% |
| Change turnover |
348
|
340
|
876 |
| Change turnover % |
11%
|
12%
|
42% |
| Chg. No. of employees |
-2
|
2
|
3 |
| Chg. No. of employees % |
-7%
|
8%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 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.