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We are proud AB
AB
Active
Org 5567891519
Falkängsgatan 3, 598 39
Vimmerby
Activities of advertising agencies
·
NACE 7311
Est. 2009 · 16 years old
12 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
We are proud AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
40M
30M
20M
10M
0M
2020: 17M
17M
2020
2021: 32M (+88% vs 2020)
32M
+88%
2021
2022: 30M (-6% vs 2021)
30M
-6%
2022
2023: 27M (-10% vs 2022)
27M
-10%
2023
2024: 27M (0% vs 2023)
27M
0%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
27 422
26 758
29 757
32 050
17 424
Staff expenses
−9 757
—
—
—
—
EBITDA
2 524
790
2 013
1 331
1 958
Depreciation & amort.
−518
−327
−191
−224
−236
EBIT
2 005
463
1 822
1 107
1 722
Net financials
−405
−75
22
−3
−2
Profit before tax
1 100
388
4 260
787
1 611
Tax
−331
−169
−919
−192
−367
Net profit
770
219
3 341
595
1 244
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
18 860
16 510
15 677
16 988
12 150
Equity
1 089
319
3 466
5 126
4 531
Long-term debt
7 216
683
0
0
0
Short-term debt
10 055
15 507
12 210
9 446
5 521
Total debt
17 271
16 190
12 210
9 446
5 521
Financial ratios
5-year trend
EBITDA margin
9,2 %
This company
15,8 %
Market median
This company
Market median
42% below market
2020
2024
Equity ratio
5,8 %
This company
38,2 %
Market median
This company
Market median
85% below market
2020
2024
Return on equity
70,7 %
This company
18,4 %
Market median
This company
Market median
284% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
1,45×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
16,32×
This company
0,62×
Market median
This company
Market median
>999% 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 We are proud AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network