TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
M&C Saatchi AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,887
|
29,601
|
26,432 |
| Financial expenses |
2,870
|
376
|
273 |
| Earnings before taxes |
-7,278
|
-4,063
|
-955 |
| EBITDA |
-4,379
|
-3,657
|
-625 |
| Total assets |
11,442
|
11,534
|
12,844 |
| Current assets |
10,775
|
8,468
|
9,475 |
| Current liabilities |
16,246
|
14,085
|
11,199 |
| Equity capital |
-4,804
|
-2,551
|
1,645 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
18
|
19
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-42.0%
|
-22.1%
|
12.8% |
| Turnover per employee |
1,383
|
1,558
|
1,201 |
| Profit as a percentage of turnover |
-29.2%
|
-13.7%
|
-3.6% |
| Return on assets (ROA) |
-38.5%
|
-32.0%
|
-5.3% |
| Current ratio |
66.3%
|
60.1%
|
84.6% |
| Return on equity (ROE) |
151.5%
|
159.3%
|
-58.1% |
| Change turnover |
-4,866
|
5,310
|
-2,062 |
| Change turnover % |
-16%
|
22%
|
-7% |
| Chg. No. of employees |
-1
|
-3
|
-1 |
| Chg. No. of employees % |
-5%
|
-14%
|
-4% |
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.