TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Marketing Advisory Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,985
|
35,869
|
30,021 |
| Financial expenses |
24
|
23
|
22 |
| Earnings before taxes |
5,803
|
1,961
|
1,408 |
| EBITDA |
5,864
|
1,705
|
1,491 |
| Total assets |
12,596
|
8,922
|
7,964 |
| Current assets |
11,397
|
7,951
|
7,235 |
| Current liabilities |
7,420
|
6,685
|
6,533 |
| Equity capital |
4,846
|
2,237
|
1,431 |
| - share capital |
102
|
102
|
102 |
| 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 |
1,772
|
2,110
|
1,876 |
| 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) |
119.7%
|
87.7%
|
98.4% |
| Change turnover |
3,116
|
5,848
|
1,388 |
| 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.