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+1 Kommunikationsbyrå AB
AB
Active
Org 5565680948
Grev Turegatan 18, 114 46
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 1999 · 27 years old
14 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
+1 Kommunikationsbyrå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 30M
30M
2021
2022: 29M (-3% vs 2021)
29M
-3%
2022
2023: 25M (-14% vs 2022)
25M
-14%
2023
2024: 19M (-24% vs 2023)
19M
-24%
2024
2025: 19M (0% vs 2024)
19M
0%
2025
EBITDA
SEK millions
6M
3M
1M
-1M
-4M
2021: 2M
2M
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 2M (-50% vs 2022)
2M
-50%
2023
2024: -2M (-200% vs 2023)
-2M
-200%
2024
2025: 3M (+250% vs 2024)
3M
+250%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
18 830
18 590
25 237
29 184
29 540
Staff expenses
−10 967
−11 256
—
—
—
EBITDA
2 621
−1 940
2 383
4 374
2 389
Depreciation & amort.
—
—
−28
−100
−152
EBIT
2 621
−1 940
2 355
4 274
2 237
Net financials
7
43
137
15
1
Profit before tax
2 628
−1 897
2 492
4 290
2 238
Tax
−188
—
−558
−923
−486
Net profit
2 439
−1 897
1 934
3 367
1 752
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 909
5 700
10 781
12 024
8 188
Equity
3 890
1 450
5 247
6 614
3 246
Long-term debt
—
—
0
0
0
Short-term debt
2 019
4 250
5 533
5 410
4 941
Total debt
2 019
4 250
5 533
5 410
4 941
Financial ratios
5-year trend
EBITDA margin
13,9 %
This company
15,8 %
Market median
This company
Market median
12% below market
2021
2025
Equity ratio
65,8 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
62,7 %
This company
18,4 %
Market median
This company
Market median
241% above market
2021
2025
Net profit margin
13,0 %
This company
8,1 %
Market median
This company
Market median
60% above market
2021
2025
Asset turnover
3,19×
This company
1,12×
Market median
This company
Market median
185% above market
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on +1 Kommunikationsbyrå AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
