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Clipsource AB
AB
Active
Org 5567643019
Tegnérgatan 28, 113 59
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2008 · 17 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
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Clipsource AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 15M (+36% vs 2021)
15M
+36%
2022
2023: 20M (+33% vs 2022)
20M
+33%
2023
2024: 18M (-10% vs 2023)
18M
-10%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: -1M (-200% vs 2023)
-1M
-200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 182
19 673
15 317
11 272
10 012
Staff expenses
−11 256
−9 265
−7 409
—
—
EBITDA
−1 248
812
1 673
8
124
Depreciation & amort.
−202
−158
−114
−304
−277
EBIT
−1 450
654
1 560
−296
−153
Net financials
−8
6
−2
−2
−5
Profit before tax
−1 458
660
1 558
−298
−158
Tax
—
—
—
−0
−0
Net profit
−1 458
660
1 558
−298
−158
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 021
5 055
3 981
2 278
2 796
Equity
968
2 425
1 765
208
505
Long-term debt
—
—
—
0
0
Short-term debt
3 054
2 630
2 216
2 071
2 291
Total debt
3 054
2 630
2 216
2 071
2 291
Financial ratios
5-year trend
EBITDA margin
-6.9%
This company
15.8%
Market median
This company
Market median
144% below market
2020
2024
Equity ratio
24.1%
This company
38.2%
Market median
This company
Market median
37% below market
2020
2024
Return on equity
-150.7%
This company
18.4%
Market median
This company
Market median
919% below market
2020
2024
Net profit margin
-8.0%
This company
8.1%
Market median
This company
Market median
199% below market
2020
2024
Asset turnover
4.52×
This company
1.12×
Market median
This company
Market median
304% above market
2020
2024
Debt / equity
3.16×
This company
0.62×
Market median
This company
Market median
410% 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 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 Clipsource AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
