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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Macis Promotions AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,633 Less Arrow 6,392 Less Arrow 3,518
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,722 Less Arrow 1,107 Less Arrow 602
EBITDA 1,666 Less Arrow 1,104 Less Arrow 603
Total assets 7,040 More Arrow 7,371 Less Arrow 6,179
Current assets 5,223 More Arrow 5,760 Less Arrow 4,427
Current liabilities 1,290 More Arrow 1,669 Less Arrow 929
Equity capital 5,246 Less Arrow 5,221 Less Arrow 4,740
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 Equal arrow 10 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.5% Less Arrow 70.8% More Arrow 76.7%
Turnover per employee 863 Less Arrow 639 Less Arrow 503
Profit as a percentage of turnover 19.9% Less Arrow 17.3% Less Arrow 17.1%
Return on assets (ROA) 24.5% Less Arrow 15.0% Less Arrow 9.7%
Current ratio 404.9% Less Arrow 345.1% More Arrow 476.5%
Return on equity (ROE) 32.8% Less Arrow 21.2% Less Arrow 12.7%
Change turnover 2,208 More Arrow 3,159 Less Arrow -851
Change turnover % 34% More Arrow 98% Less Arrow -19%
Chg. No. of employees 0 More Arrow 3 Less Arrow -3
Chg. No. of employees % 0% More Arrow 43% Less Arrow -30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.