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Flatmate Creative Agency AB
AB
Active
Org 5567357792
Storgatan 19, 852 32
Sundsvall
Computer programming activities
· NACE 6210
Est. 2007
11 employees
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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
0M
4M
8M
12M
16M
7M
2020
8M
2021
9M
2022
14M
2023
12M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 226
8 066
8 856
13 749
12 215
Staff expenses
—
—
—
—
—
EBITDA
475
272
−89
−227
1 197
Depreciation & amort.
−107
−117
−143
−182
−129
EBIT
368
155
−232
−409
1 068
Net financials
−32
−25
−26
−58
−125
Profit before tax
238
53
8
−332
646
Tax
−58
−21
−8
−0
−77
Net profit
180
32
0
−332
569
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 499
2 694
2 436
3 295
4 449
Equity
640
672
672
340
910
Long-term debt
96
46
169
317
0
Short-term debt
1 440
1 576
1 460
2 638
3 242
Total debt
1 536
1 622
1 629
2 955
3 242
Financial ratios
5-year trend
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
2020
2024
Equity ratio
20.5%
This company
38.2%
Market median
-46% vs market
2020
2024
Return on equity
62.5%
This company
18.4%
Market median
+240% vs market
2020
2024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
2020
2024
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
2020
2024
Debt / equity
3.89×
This company
0.62×
Market median
-527% 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 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
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
