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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Macis Promotions AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,853 Less Arrow 9,566 Less Arrow 4,838
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 2,563 Less Arrow 1,657 Less Arrow 828
EBITDA 2,480 Less Arrow 1,652 Less Arrow 829
Total assets 10,481 More Arrow 11,030 Less Arrow 8,498
Current assets 7,776 More Arrow 8,620 Less Arrow 6,088
Current liabilities 1,921 More Arrow 2,498 Less Arrow 1,277
Equity capital 7,811 More Arrow 7,813 Less Arrow 6,519
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,285 Less Arrow 957 Less Arrow 691
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 404.8% Less Arrow 345.1% More Arrow 476.7%
Return on equity (ROE) 32.8% Less Arrow 21.2% Less Arrow 12.7%
Change turnover 3,287 More Arrow 4,728 Less Arrow -1,171
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.