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NEP Sweden AB
AB
Active
Org 5564035706
Borgvägen 3, 115 53
Stockholm
Motion picture, video and television programme production activities
·
NACE 5911
Est. 1990 · 35 years old
91 employees
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Sweden
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Companies
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Motion picture, video and television programme production activities
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NEP Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
570M
428M
285M
143M
0M
2020: 344M
344M
2020
2021: 458M (+33% vs 2020)
458M
+33%
2021
2022: 404M (-12% vs 2021)
404M
-12%
2022
2023: 396M (-2% vs 2022)
396M
-2%
2023
2024: 320M (-19% vs 2023)
320M
-19%
2024
EBITDA
SEK millions
64M
39M
13M
-13M
-38M
2020: 29M
29M
2020
2021: 44M (+52% vs 2020)
44M
+52%
2021
2022: 23M (-48% vs 2021)
23M
-48%
2022
2023: -8M (-135% vs 2022)
-8M
-135%
2023
2024: -18M (-125% vs 2023)
-18M
-125%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
319 632
395 825
403 713
457 607
344 095
Staff expenses
—
—
—
—
—
EBITDA
−17 600
−8 464
23 110
43 684
29 100
Depreciation & amort.
−111 619
−130 195
−128 713
−131 312
−135 310
EBIT
−129 219
−138 659
−105 603
−87 628
−106 210
Net financials
−11 110
−25 261
55 185
−37 046
−38 351
Profit before tax
−140 329
−163 921
−50 418
−124 674
−116 589
Tax
−0
−0
−0
−0
−425
Net profit
−140 329
−163 921
−50 418
−124 674
−117 014
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
618 241
762 292
823 728
903 583
991 776
Equity
371 943
519 247
46 188
43 264
167 938
Long-term debt
163 283
149 631
696 905
782 604
750 400
Short-term debt
83 015
93 414
80 635
77 715
73 438
Total debt
246 298
243 045
777 540
860 319
823 838
Financial ratios
5-year trend
EBITDA margin
−5,5 %
This company
15,8 %
Market median
This company
Market median
135% below market
2020
2024
Equity ratio
60,2 %
This company
38,2 %
Market median
This company
Market median
58% above market
2020
2024
Return on equity
−37,7 %
This company
18,4 %
Market median
This company
Market median
305% below market
2020
2024
Net profit margin
−43,9 %
This company
8,1 %
Market median
This company
Market median
642% below market
2020
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% 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 NEP Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
