TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mad Marketing & Co AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
405
|
380
|
501 |
| Financial expenses |
9
|
9
|
16 |
| Earnings before taxes |
57
|
7
|
89 |
| EBITDA |
67
|
13
|
107 |
| Total assets |
622
|
639
|
674 |
| Current assets |
198
|
221
|
273 |
| Current liabilities |
73
|
79
|
76 |
| Equity capital |
333
|
339
|
384 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.5%
|
53.1%
|
57.0% |
| Turnover per employee |
101
|
76
|
100 |
| Profit as a percentage of turnover |
14.1%
|
1.8%
|
17.8% |
| Return on assets (ROA) |
10.6%
|
2.5%
|
15.6% |
| Current ratio |
271.2%
|
279.7%
|
359.2% |
| Return on equity (ROE) |
17.1%
|
2.1%
|
23.2% |
| Change turnover |
38
|
-122
|
56 |
| Change turnover % |
10%
|
-24%
|
13% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.