TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Masarin Consulting Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,805
|
37,009
|
30,983 |
| Financial expenses |
30
|
26
|
20 |
| Earnings before taxes |
2,531
|
1,560
|
3,558 |
| EBITDA |
2,550
|
1,593
|
3,583 |
| Total assets |
13,339
|
10,364
|
10,200 |
| Current assets |
13,339
|
10,364
|
10,193 |
| Current liabilities |
8,925
|
7,955
|
6,481 |
| Equity capital |
4,414
|
2,409
|
3,718 |
| - share capital |
155
|
152
|
142 |
| Employees (average) |
25
|
27
|
25 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
23.2%
|
36.5% |
| Turnover per employee |
1,672
|
1,371
|
1,239 |
| Profit as a percentage of turnover |
6.1%
|
4.2%
|
11.5% |
| Return on assets (ROA) |
19.2%
|
15.3%
|
35.1% |
| Current ratio |
149.5%
|
130.3%
|
157.3% |
| Return on equity (ROE) |
57.3%
|
64.8%
|
95.7% |
| Change turnover |
4,128
|
3,827
|
9,225 |
| 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.