TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
M&C Saatchi AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,535
|
41,901
|
35,450 |
Financial expenses |
4,329
|
532
|
366 |
Earnings before taxes |
-10,976
|
-5,751
|
-1,280 |
EBITDA |
-6,605
|
-5,177
|
-839 |
Total assets |
17,257
|
16,327
|
17,226 |
Current assets |
16,251
|
11,987
|
12,707 |
Current liabilities |
24,503
|
19,938
|
15,019 |
Equity capital |
-7,246
|
-3,611
|
2,207 |
- share capital |
51
|
47
|
49 |
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 |
2,085
|
2,205
|
1,611 |
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%
|
-58.0% |
Change turnover |
-7,339
|
7,516
|
-2,766 |
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
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0
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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.