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The Innovation chpl AB
AB
Active
Org 5569033573
Dannemansvägen 30, 181 41
Lidingö
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 13 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
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Activities of advertising agencies
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The Innovation chpl AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 1M (-75% vs 2024)
1M
-75%
2025
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
1 122
3 534
3 885
3 023
2 727
Staff expenses
−439
—
—
—
—
EBITDA
97
194
82
110
324
Depreciation & amort.
−9
−13
−0
−0
−2
EBIT
88
181
82
110
322
Net financials
−1
—
29
9
−250
Profit before tax
87
160
87
112
72
Tax
−20
−34
−15
−23
−70
Net profit
68
126
72
89
2
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
790
1 136
1 196
963
1 068
Equity
426
359
333
227
328
Long-term debt
—
0
0
0
0
Short-term debt
261
674
782
678
682
Total debt
261
674
782
678
682
Financial ratios
5-year trend
EBITDA margin
8,6 %
This company
15,8 %
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
53,9 %
This company
38,2 %
Market median
This company
Market median
41% above market
2021
2025
Return on equity
15,8 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
6,0 %
This company
8,1 %
Market median
This company
Market median
26% below market
2021
2025
Asset turnover
1,42×
This company
1,12×
Market median
This company
Market median
27% above market
2021
2025
Debt / equity
0,85×
This company
0,62×
Market median
This company
Market median
37% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on The Innovation chpl AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network