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Zillomangruppen AB
AB
Bankrupt
Org 5567665376
Activities of advertising agencies
·
NACE 7311
Est. 2008 · 17 years old
0 employees
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Sweden
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Companies
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Activities of advertising agencies
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Zillomangruppen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
14M
10M
7M
3M
0M
2018: 7M
7M
2018
2019: 11M (+57% vs 2018)
11M
+57%
2019
2020: 6M (-45% vs 2019)
6M
-45%
2020
2021: 5M (-17% vs 2020)
5M
-17%
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
EBITDA
SEK millions
0M
-1M
-1M
-2M
-2M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: -2M
-2M
2020
2021: -2M (0% vs 2020)
-2M
0%
2021
2022: -1M (+50% vs 2021)
-1M
+50%
2022
Income statement
SEK thousands
Item
2022
2021
2020
2019
2018
Revenue
4 327
5 391
5 745
10 639
7 357
Staff expenses
−3 075
—
—
—
—
EBITDA
−1 337
−1 800
−2 417
243
199
Depreciation & amort.
−285
−333
−315
−144
−92
EBIT
−1 622
−2 133
−2 732
99
107
Net financials
−179
−139
−77
−23
−7
Profit before tax
−1 802
−2 272
−2 809
75
99
Tax
—
−0
−0
−34
−11
Net profit
−1 802
−2 272
−2 809
41
88
Balance sheet
SEK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 213
1 876
2 408
3 490
2 172
Equity
−5 533
−3 731
−2 160
349
308
Long-term debt
1 572
1 371
1 445
300
0
Short-term debt
5 175
4 236
3 122
2 840
1 864
Total debt
6 746
5 607
4 567
3 140
1 864
Financial ratios
5-year trend
EBITDA margin
−30,9 %
This company
15,8 %
Market median
This company
Market median
296% below market
2018
2022
Equity ratio
−456,1 %
This company
38,2 %
Market median
This company
Market median
>999% below market
2018
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2018
2022
Net profit margin
−41,6 %
This company
8,1 %
Market median
This company
Market median
614% below market
2018
2022
Asset turnover
3,57×
This company
1,12×
Market median
This company
Market median
219% above market
2018
2022
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
More on Zillomangruppen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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