TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Masarin Consulting Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,533
|
32,755
|
23,002 |
Financial expenses |
26
|
21
![]() |
21 |
Earnings before taxes |
1,540
|
3,761
|
2,223 |
EBITDA |
1,573
|
3,788
|
2,252 |
Total assets |
10,231
|
10,783
|
7,919 |
Current assets |
10,231
|
10,776
|
7,905 |
Current liabilities |
7,853
|
6,852
|
5,385 |
Equity capital |
2,378
|
3,931
|
2,534 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
1,353
|
1,310
|
1,046 |
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) |
64.8%
|
95.7%
|
87.7% |
Change turnover |
3,778
|
9,753
|
5,778 |
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.