TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mad Men Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,266
|
2,448
|
3,339 |
| Financial expenses |
4
|
0
|
3 |
| Earnings before taxes |
3,063
|
2,649
|
4,447 |
| EBITDA |
-162
|
1,014
|
1,486 |
| Total assets |
16,437
|
14,007
|
12,062 |
| Current assets |
1,565
|
1,462
|
7,546 |
| Current liabilities |
351
|
680
|
873 |
| Equity capital |
15,796
|
12,919
|
10,687 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
96.1%
|
92.2%
|
88.6% |
| Turnover per employee | 1,266 | ||
| Profit as a percentage of turnover |
241.9%
|
108.2%
|
133.2% |
| Return on assets (ROA) |
18.7%
|
18.9%
|
36.9% |
| Current ratio |
445.9%
|
215.0%
|
864.4% |
| Return on equity (ROE) |
19.4%
|
20.5%
|
41.6% |
| Change turnover |
-1,182
|
-891
|
-564 |
| Change turnover % |
-48%
|
-27%
|
-14% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
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.