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Popup Works AB
AB
Active
Org 5567828883
Torsgatan 26, 113 21
Stockholm
Media representation
·
NACE 7312
Est. 2009 · 17 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Media representation
/
Popup Works AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 5M (+25% vs 2021)
5M
+25%
2022
2022: 4M (-20% vs 2022)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2022: 0M (-100% vs 2022)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2022
2021
Revenue
5 085
4 528
4 082
4 932
3 757
Staff expenses
−2 178
−2 675
—
—
—
EBITDA
289
−416
−23
819
623
Depreciation & amort.
−340
−399
−255
−374
−386
EBIT
−52
−815
−278
445
237
Net financials
−9
−5
−4
−9
−9
Profit before tax
−61
−727
27
315
229
Tax
—
—
−23
−75
−56
Net profit
−61
−727
4
240
173
Balance sheet
SEK thousands
Item
2024
2023
2022
2022
2021
Total assets
1 564
2 066
2 700
2 554
2 313
Equity
368
429
1 156
1 151
911
Long-term debt
150
—
0
0
60
Short-term debt
1 046
1 637
1 450
999
1 060
Total debt
1 196
1 637
1 450
999
1 120
Financial ratios
5-year trend
EBITDA margin
5,7 %
This company
15,8 %
Market median
This company
Market median
64% below market
2021
2024
Equity ratio
23,6 %
This company
38,2 %
Market median
This company
Market median
38% below market
2021
2024
Return on equity
−16,4 %
This company
18,4 %
Market median
This company
Market median
189% below market
2021
2024
Net profit margin
−1,2 %
This company
8,1 %
Market median
This company
Market median
115% below market
2021
2024
Asset turnover
3,25×
This company
1,12×
Market median
This company
Market median
190% above market
2021
2024
Debt / equity
3,24×
This company
0,62×
Market median
This company
Market median
423% above market
2021
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 2022-05-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Popup Works 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
