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Use Form AB
AB
Active
Org 5563909935
Östgötagatan 48 A, 116 64
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 1990 · 36 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
Use Form AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
36M
27M
18M
9M
0M
2020: 21M
21M
2020
2021: 14M (-33% vs 2020)
14M
-33%
2021
2022: 29M (+107% vs 2021)
29M
+107%
2022
2023: 13M (-55% vs 2022)
13M
-55%
2023
2024: 2M (-85% vs 2023)
2M
-85%
2024
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2020: -1M
-1M
2020
2021: 0M (+100% vs 2020)
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 321
13 132
28 715
14 421
20 509
Staff expenses
—
−1 169
−1 282
—
—
EBITDA
−1 740
−977
−435
203
−592
Depreciation & amort.
−0
—
—
−0
−13
EBIT
−1 740
−977
−435
203
−605
Net financials
9
−1 445
−176
−3
−4
Profit before tax
−1 727
−2 422
−551
139
−339
Tax
−0
—
38
−41
4
Net profit
−1 727
−2 422
−513
98
−335
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 596
5 260
6 006
4 828
3 665
Equity
−4 388
−2 661
−239
474
375
Long-term debt
4 508
—
—
0
0
Short-term debt
1 476
7 921
6 245
4 295
3 289
Total debt
5 984
7 921
6 245
4 295
3 289
Financial ratios
5-year trend
EBITDA margin
−75,0 %
This company
15,8 %
Market median
This company
Market median
575% below market
2020
2024
Equity ratio
−274,9 %
This company
38,2 %
Market median
This company
Market median
820% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−74,4 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Use Form AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
