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Flatmate Creative Agency AB
AB
Active
Org 5567357792
Storgatan 19, 852 32
Sundsvall
Computer programming activities
·
NACE 6210
Est. 2007 · 18 years old
11 employees
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Sweden
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Companies
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Computer programming activities
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Flatmate Creative Agency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 7M
7M
2020
2021: 8M (+14% vs 2020)
8M
+14%
2021
2022: 9M (+13% vs 2021)
9M
+13%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 12M (-14% vs 2023)
12M
-14%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 215
13 749
8 856
8 066
7 226
Staff expenses
—
—
—
—
—
EBITDA
1 197
−227
−89
272
475
Depreciation & amort.
−129
−182
−143
−117
−107
EBIT
1 068
−409
−232
155
368
Net financials
−125
−58
−26
−25
−32
Profit before tax
646
−332
8
53
238
Tax
−77
−0
−8
−21
−58
Net profit
569
−332
0
32
180
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 449
3 295
2 436
2 694
2 499
Equity
910
340
672
672
640
Long-term debt
0
317
169
46
96
Short-term debt
3 242
2 638
1 460
1 576
1 440
Total debt
3 242
2 955
1 629
1 622
1 536
Financial ratios
5-year trend
EBITDA margin
9,8 %
This company
15,8 %
Market median
This company
Market median
38% below market
2020
2024
Equity ratio
20,5 %
This company
38,2 %
Market median
This company
Market median
46% below market
2020
2024
Return on equity
62,5 %
This company
18,4 %
Market median
This company
Market median
240% above market
2020
2024
Net profit margin
4,7 %
This company
8,1 %
Market median
This company
Market median
42% below market
2020
2024
Asset turnover
2,75×
This company
1,12×
Market median
This company
Market median
146% above market
2020
2024
Debt / equity
3,89×
This company
0,62×
Market median
This company
Market median
527% 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 2022-09-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-09-01 – 2020-08-31
View
PDF
More on Flatmate Creative Agency AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
