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Kaktus Film Aktiebolag
AB
Active
Org 5566708789
Östermalmsgatan 26 A, 114 26
Stockholm
Motion picture, video and television programme production activities
· NACE 5911
Est. 2004
2 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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Kaktus Film Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
1M
2023
1M
2024
2M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
0M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 804
3 009
1 085
1 354
2 249
Staff expenses
—
−496
−516
−555
−931
EBITDA
611
1 526
29
310
537
Depreciation & amort.
−0
—
—
—
—
EBIT
611
1 526
29
310
537
Net financials
−7
−4
0
−5
4
Profit before tax
451
1 140
536
224
403
Tax
−98
−236
—
−50
−85
Net profit
353
903
536
174
318
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 071
2 921
2 579
2 330
2 552
Equity
1 456
1 609
1 745
1 619
1 687
Long-term debt
0
—
—
—
—
Short-term debt
1 045
359
388
185
202
Total debt
1 045
359
388
185
202
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2021
2025
Equity ratio
66.1%
This company
38.2%
Market median
+73% vs market
2021
2025
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2021
2025
Asset turnover
0.88×
This company
1.12×
Market median
+21% vs market
2021
2025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Kaktus Film Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
