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Yellon Geist Agency AB
AB
Dissolved
Org 5568732324
Activities of advertising agencies
· NACE 7311
Est. 2011
12 employees
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Yellon Geist Agency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
17M
2016
16M
2017
15M
2018
18M
2019
18M
2020
EBITDA
SEK millions
0M
1M
2M
3M
5M
0M
2016
-1M
2017
0M
2018
2M
2019
4M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
17 053
15 680
14 743
17 996
17 784
Staff expenses
—
—
—
—
—
EBITDA
267
−1 007
171
2 267
3 534
Depreciation & amort.
−24
−0
−29
−23
−12
EBIT
243
−1 007
142
2 244
3 522
Net financials
−81
−4
−1
−44
−50
Profit before tax
162
−1 020
142
2 200
3 472
Tax
−51
−0
−0
−357
−756
Net profit
111
−1 020
142
1 843
2 716
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
4 701
3 440
3 768
5 628
8 610
Equity
163
73
216
1 909
2 794
Long-term debt
873
856
1 056
0
0
Short-term debt
3 665
2 511
2 497
3 719
5 816
Total debt
4 538
3 367
3 553
3 719
5 816
Financial ratios
5-year trend
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
2016
2020
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2016
2020
Return on equity
97.2%
This company
18.4%
Market median
+428% vs market
2016
2020
Net profit margin
15.3%
This company
8.1%
Market median
+89% vs market
2016
2020
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
2016
2020
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
2016
2020
Annual reports & filings
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
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Yellon Geist Agency 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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