Riskpilot← Back to searchSign inGet full accessMacis Promotions AB
ABActiveOrg 5568421944Drottninggatan 95 APublic relations and communication activities · NACE 7330Est. 201116 employees
Revenue 2024
SEK 14,1M
+9% vs 2023
EBITDA margin
15.6%
-11% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
SEK 1,8M
-7% vs 2023
| Revenue | SEK 14,1M | +9% |
| EBITDA | SEK 2,2M | -11% |
| Net profit | SEK 1,8M | -7% |
| Total assets | SEK 11,9M | +14% |
| Equity | SEK 6,6M | +28% |
| Employees | 16 | — |
Legal name
Macis Promotions AB
Org number
5568421944
Legal form
Aktiebolag
NACE code
7330 · Public relations and communication activities
Founded
16 februari 2011
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva organisering och projektledning av marknadsföringskampanjer och försäljningsfrämjande aktiviteter inkluderande uthyrning av PR personal.
Address
Drottninggatan 95 A
Phone
+46706500694
Email
cisternas@macispromotions.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 009 | 4 838 | 9 566 | 12 853 | 14 056 |
| Staff expenses | — | — | — | −8 914 | −10 314 |
| EBITDA | 827 | 829 | 1 652 | 2 480 | 2 196 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 827 | 829 | 1 652 | 2 480 | 2 196 |
| Net financials | −3 | — | 5 | 83 | 40 |
| Profit before tax | 670 | 891 | 1 580 | 2 427 | 2 282 |
| Tax | −153 | −199 | −345 | −536 | −517 |
| Net profit | 517 | 692 | 1 235 | 1 891 | 1 765 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 614 | 8 498 | 11 030 | 10 481 | 11 930 |
| Equity | 3 337 | 4 029 | 5 264 | 5 155 | 6 620 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 1 022 | 1 277 | 2 498 | 1 922 | 1 951 |
| Total debt | 1 022 | 1 277 | 2 498 | 1 922 | 1 951 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20202024
Return on equity
26.7%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
12.6%
This company
8.1%
Market median
+56% vs market
20202024
Asset turnover
1.18×
This company
1.12×
Market median
+5% vs market
20202024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC | Audit | 2022 |
KS Authorized Recipient of Service | Authorized Recipient of Service | 2022 |
ME Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Macis AB
Macis Promotions AB Board members of Macis Promotions AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Christina Kallin Sharpe | Audit | 0 companies |
| Katja Sinikka Gustafsson | Authorized Recipient of Service | 0 companies |
| Maria Eugenia Cisternas | Chief Executive Officer | 0 companies |
| Per Stefan Karlsson | Deputy Board Member | 0 companies |