TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Publicis Communications Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,015
|
50,031
|
42,695 |
| Financial expenses |
1,189
|
1,460
|
0 |
| Earnings before taxes |
-7,744
|
-3,329
|
170 |
| EBITDA |
-8,151
|
-2,731
|
-508 |
| Total assets |
16,909
|
24,527
|
16,483 |
| Current assets |
16,689
|
24,299
|
15,850 |
| Current liabilities |
10,498
|
15,869
|
9,784 |
| Equity capital |
6,411
|
8,658
|
6,698 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
52
|
48
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.9%
|
35.3%
|
40.6% |
| Turnover per employee |
808
|
1,042
|
1,041 |
| Profit as a percentage of turnover |
-18.4%
|
-6.7%
|
0.4% |
| Return on assets (ROA) |
-38.8%
|
-7.6%
|
1.0% |
| Current ratio |
159.0%
|
153.1%
|
162.0% |
| Return on equity (ROE) |
-120.8%
|
-38.4%
|
2.5% |
| Change turnover |
-6,361
|
7,116
|
26,139 |
| Change turnover % |
-13%
|
17%
|
158% |
| Chg. No. of employees |
4
|
7
|
26 |
| Chg. No. of employees % |
8%
|
17%
|
173% |
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.