TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Marketing Advisory Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,319
|
24,092
|
20,061 |
| Financial expenses |
16
|
15
|
15 |
| Earnings before taxes |
3,769
|
1,317
|
941 |
| EBITDA |
3,808
|
1,145
|
996 |
| Total assets |
8,181
|
5,993
|
5,322 |
| Current assets |
7,402
|
5,340
|
4,835 |
| Current liabilities |
4,819
|
4,490
|
4,366 |
| Equity capital |
3,147
|
1,503
|
956 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
22
|
17
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
25.1%
|
18.0% |
| Turnover per employee |
1,151
|
1,417
|
1,254 |
| Profit as a percentage of turnover |
14.9%
|
5.5%
|
4.7% |
| Return on assets (ROA) |
46.3%
|
22.2%
|
18.0% |
| Current ratio |
153.6%
|
118.9%
|
110.7% |
| Return on equity (ROE) |
119.8%
|
87.6%
|
98.4% |
| Change turnover |
2,024
|
3,928
|
928 |
| Change turnover % |
9%
|
19%
|
5% |
| Chg. No. of employees |
5
|
1
|
0 |
| Chg. No. of employees % |
29%
|
6%
|
0% |
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.