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Magello Consulting AB (publ)
AB
Active
Org 5565317129
Klarabergsviadukten 90, 111 64
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1996 · 30 years old
50-99 employees
Overvåg
Share
Sweden
/
Companies
/
Computer consultancy and computer facilities management activities
/
Magello Consulting AB (publ)
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
113M
226M
339M
452M
245M
2020
351M
2021
393M
2022
365M
2023
239M
2024
EBITDA
SEK millions
25M
19M
13M
6M
0M
13M
2020
20M
+54%
2021
17M
-15%
2022
10M
-41%
2023
3M
-70%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
244 901
351 055
393 492
364 933
239 243
Staff expenses
—
—
—
—
−58 821
EBITDA
12 672
19 584
17 059
10 159
2 756
Depreciation & amort.
−280
−355
−361
−333
−707
EBIT
12 392
19 229
16 698
9 826
2 049
Net financials
4
−28
−132
369
487
Profit before tax
12 396
19 201
16 566
10 195
2 536
Tax
−2 674
−3 997
−3 490
−2 229
−547
Net profit
9 722
15 204
13 076
7 966
1 989
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
85 844
115 239
122 406
97 443
79 619
Equity
26 871
35 273
37 988
39 602
36 008
Long-term debt
0
0
376
1 000
0
Short-term debt
58 973
79 966
84 042
56 841
43 611
Total debt
58 973
79 966
84 418
57 841
43 611
Financial ratios
5-year trend
EBITDA-margin
1.2%
This company
15.8%
Market median
-92% vs market
2020
2024
Soliditetsgrad
45.2%
This company
38.2%
Market median
+18% vs market
2020
2024
Egenkapitalforrentning
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Aktivomsætning
3.00×
This company
1.12×
Market median
+168% vs market
2020
2024
Gæld/egenkapital
1.21×
This company
0.62×
Market median
-95% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Magello Consulting AB (publ)
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
