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Slutet är nära Aktiebolag
AB
Active
Org 5569056913
Brännkyrkagatan 111 B, 117 26
Stockholm
Motion picture, video and television programme production activities
· NACE 5911
Est. 2012
10-19 employees
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Sweden
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Companies
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Motion picture, video and television programme production activities
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Slutet är nära Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
16M
2020
31M
2021
23M
2022
13M
2023
25M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
3M
2020
6M
2021
3M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 567
31 211
22 642
13 362
25 387
Staff expenses
—
—
—
—
−6 319
EBITDA
3 247
6 433
2 622
1 034
77
Depreciation & amort.
−33
−57
−97
−151
−122
EBIT
3 214
6 376
2 525
883
−45
Net financials
−3
−1
19
223
428
Profit before tax
2 458
4 722
2 178
792
4 678
Tax
−545
−1 022
−504
−203
−1 137
Net profit
1 913
3 700
1 674
589
3 541
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 906
13 973
12 419
13 110
13 496
Equity
4 200
5 900
6 324
6 914
9 455
Long-term debt
0
0
0
0
—
Short-term debt
6 741
4 456
2 113
1 900
4 040
Total debt
6 741
4 456
2 113
1 900
4 040
Financial ratios
5-year trend
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
2020
2024
Equity ratio
70.1%
This company
38.2%
Market median
+84% vs market
2020
2024
Return on equity
37.5%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs 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
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