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VML MAP Aktiebolag
AB
Active
Org 5563623700
Regeringsgatan 29, 111 53
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 1989 · 37 years old
10-19 employees
Monitor
Share
Sweden
/
Companies
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Activities of advertising agencies
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VML MAP Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
54M
40M
27M
13M
0M
2020: 43M
43M
2020
2021: 38M (-12% vs 2020)
38M
-12%
2021
2022: 36M (-5% vs 2021)
36M
-5%
2022
2023: 27M (-25% vs 2022)
27M
-25%
2023
2024: 38M (+41% vs 2023)
38M
+41%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 6M
6M
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
37 546
26 776
36 248
38 334
43 136
Staff expenses
—
—
—
—
—
EBITDA
2 856
−264
3 634
5 472
5 891
Depreciation & amort.
−197
−29
−816
−836
−843
EBIT
2 659
−293
2 818
4 636
5 048
Net financials
−1
4
−13
1
−12
Profit before tax
2 658
−289
2 805
4 637
5 036
Tax
−520
−15
−612
−976
−1 147
Net profit
2 138
−304
2 193
3 661
3 889
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 595
7 284
11 870
9 857
14 716
Equity
2 947
808
3 305
4 773
8 755
Long-term debt
0
0
0
0
0
Short-term debt
4 649
6 476
8 565
5 083
5 962
Total debt
4 649
6 476
8 565
5 083
5 962
Financial ratios
5-year trend
EBITDA margin
7,6 %
This company
15,8 %
Market median
This company
Market median
52% below market
2020
2024
Equity ratio
38,8 %
This company
38,2 %
Market median
This company
Market median
2% above market
2020
2024
Return on equity
72,5 %
This company
18,4 %
Market median
This company
Market median
294% above market
2020
2024
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2020
2024
Asset turnover
4,94×
This company
1,12×
Market median
This company
Market median
341% above market
2020
2024
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on VML MAP Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network