TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Masarin Consulting Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,538
|
21,888
|
16,725 |
Financial expenses |
17
|
14
|
15 |
Earnings before taxes |
1,034
|
2,513
|
1,616 |
EBITDA |
1,057
|
2,531
|
1,637 |
Total assets |
6,872
|
7,206
|
5,758 |
Current assets |
6,872
|
7,201
|
5,748 |
Current liabilities |
5,275
|
4,579
|
3,916 |
Equity capital |
1,597
|
2,627
|
1,843 |
- share capital |
101
|
100
|
109 |
Employees (average) |
27
|
25
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
23.2%
|
36.5%
|
32.0% |
Turnover per employee |
909
|
876
|
760 |
Profit as a percentage of turnover |
4.2%
|
11.5%
|
9.7% |
Return on assets (ROA) |
15.3%
|
35.1%
|
28.3% |
Current ratio |
130.3%
|
157.3%
|
146.8% |
Return on equity (ROE) |
64.7%
|
95.7%
|
87.7% |
Change turnover |
2,538
|
6,517
|
4,201 |
Change turnover % |
12%
|
42%
|
34% |
Chg. No. of employees |
2
|
3
![]() |
3 |
Chg. No. of employees % |
8%
|
14%
|
16% |
Total value of public sale
Fiscal year | 2023/12 | 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.