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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Mad Marketing & Co AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,834 More Arrow 3,728 Less Arrow 3,603
Financial expenses 69 More Arrow 120 Less Arrow 85
Earnings before taxes 51 More Arrow 660 More Arrow 910
EBITDA 98 More Arrow 796 More Arrow 1,011
Total assets 4,762 More Arrow 5,010 More Arrow 5,385
Current assets 1,646 More Arrow 2,031 More Arrow 2,542
Current liabilities 590 Less Arrow 562 More Arrow 633
Equity capital 2,526 More Arrow 2,855 More Arrow 2,973
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% More Arrow 57.0% Less Arrow 55.2%
Turnover per employee 567 More Arrow 746 More Arrow 901
Profit as a percentage of turnover 1.8% More Arrow 17.7% More Arrow 25.3%
Return on assets (ROA) 2.5% More Arrow 15.6% More Arrow 18.5%
Current ratio 279.0% More Arrow 361.4% More Arrow 401.6%
Return on equity (ROE) 2.0% More Arrow 23.1% More Arrow 30.6%
Change turnover -913 More Arrow 417 More Arrow 429
Change turnover % -24% More Arrow 13% More Arrow 14%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

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.