TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
M&C Saatchi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,052
|
44,297
|
36,351 |
| Financial expenses |
4,273
|
562
|
375 |
| Earnings before taxes |
-10,835
|
-6,080
|
-1,313 |
| EBITDA |
-6,520
|
-5,473
|
-860 |
| Total assets |
17,035
|
17,261
|
17,664 |
| Current assets |
16,042
|
12,672
|
13,030 |
| Current liabilities |
24,188
|
21,078
|
15,401 |
| Equity capital |
-7,153
|
-3,817
|
2,263 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,058
|
2,331
|
1,652 |
| 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 |
-7,245
|
7,946
|
-2,836 |
| 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.