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Golfhäftet i Sverige AB
AB
Active
Org 5566827050
Sveavägen 59, 113 59
Stockholm
Activities of advertising agencies
· NACE 7311
Est. 2005
20-49 employees
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Activities of advertising agencies
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Golfhäftet i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
32M
47M
63M
31M
2020
35M
2021
37M
2022
43M
2023
55M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
12M
2020
11M
2021
10M
2022
12M
2023
19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
31 186
34 847
36 581
42 703
54 834
Staff expenses
—
—
—
−10 514
−12 815
EBITDA
12 405
11 109
9 761
12 165
19 455
Depreciation & amort.
−323
−87
−95
−162
−200
EBIT
12 082
11 022
9 666
12 002
19 255
Net financials
49
223
394
1 055
984
Profit before tax
12 448
2 172
3 513
3 920
6 072
Tax
−2 743
−482
−850
−2 707
−1 268
Net profit
9 705
1 690
2 663
1 213
4 804
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
31 326
29 353
28 888
31 578
41 031
Equity
21 467
20 320
22 983
24 197
29 001
Long-term debt
0
0
0
—
—
Short-term debt
8 259
7 358
5 879
7 366
12 016
Total debt
8 259
7 358
5 879
7 366
12 016
Financial ratios
5-year trend
EBITDA margin
35.5%
This company
15.8%
Market median
+125% vs market
2020
2024
Equity ratio
70.7%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
16.6%
This company
18.4%
Market median
+10% vs market
2020
2024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs 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 Golfhäftet i Sverige AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
