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Marianne Kaplan AB
AB
Dissolved
Org 5565507729
Activities of advertising agencies
·
NACE 7311
Est. 1997 · 28 years old
70 employees
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Sweden
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Companies
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Activities of advertising agencies
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Marianne Kaplan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
113M
85M
57M
28M
0M
2016: 69M
69M
2016
2017: 79M (+14% vs 2016)
79M
+14%
2017
2018: 91M (+15% vs 2017)
91M
+15%
2018
EBITDA
SEK millions
21M
16M
11M
5M
0M
2016: 12M
12M
2016
2017: 12M (0% vs 2016)
12M
0%
2017
2018: 17M (+42% vs 2017)
17M
+42%
2018
Income statement
SEK thousands
Item
2018
2017
2016
Revenue
90 837
78 580
69 270
Staff expenses
—
—
—
EBITDA
16 506
11 782
11 868
Depreciation & amort.
−407
−407
−407
EBIT
16 099
11 375
11 461
Net financials
12
745
1 033
Profit before tax
15 111
12 120
11 595
Tax
−3 423
−2 599
−2 374
Net profit
11 688
9 521
9 221
Balance sheet
SEK thousands
Item
2018
2017
2016
Total assets
29 323
26 175
27 419
Equity
13 970
11 282
9 961
Long-term debt
0
0
0
Short-term debt
12 353
11 893
14 458
Total debt
12 353
11 893
14 458
Financial ratios
5-year trend
EBITDA margin
18,2 %
This company
15,8 %
Market median
This company
Market median
15% above market
2016
2018
Equity ratio
47,6 %
This company
38,2 %
Market median
This company
Market median
25% above market
2016
2018
Return on equity
83,7 %
This company
18,4 %
Market median
This company
Market median
355% above market
2016
2018
Net profit margin
12,9 %
This company
8,1 %
Market median
This company
Market median
59% above market
2016
2018
Asset turnover
3,10×
This company
1,12×
Market median
This company
Market median
177% above market
2016
2018
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
More on Marianne Kaplan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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