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We are Haus AB
AB
Active
Org 5569074627
Sigurdsgatan 23, 721 30
Västerås
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 13 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
We are Haus AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 20M
20M
2020
2021: 20M (0% vs 2020)
20M
0%
2021
2022: 14M (-30% vs 2021)
14M
-30%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
10 403
10 821
13 850
19 651
19 669
Staff expenses
—
—
—
—
—
EBITDA
−196
383
398
348
671
Depreciation & amort.
−295
−364
−369
−370
−381
EBIT
−491
19
29
−22
290
Net financials
8 276
4 266
5 020
5
15 215
Profit before tax
7 784
3 835
5 049
−19
15 515
Tax
−0
−0
−78
−19
−100
Net profit
7 784
3 835
4 971
−38
15 415
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 046
14 034
17 241
26 349
27 887
Equity
14 658
10 374
14 040
19 084
19 122
Long-term debt
0
0
0
0
0
Short-term debt
5 388
3 660
2 751
6 814
8 316
Total debt
5 388
3 660
2 751
6 814
8 316
Financial ratios
5-year trend
EBITDA margin
−1,9 %
This company
15,8 %
Market median
This company
Market median
112% below market
2020
2024
Equity ratio
73,1 %
This company
38,2 %
Market median
This company
Market median
91% above market
2020
2024
Return on equity
53,1 %
This company
18,4 %
Market median
This company
Market median
189% above market
2020
2024
Net profit margin
74,8 %
This company
8,1 %
Market median
This company
Market median
823% above market
2020
2024
Asset turnover
0,52×
This company
1,12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0,37×
This company
0,62×
Market median
This company
Market median
40% below 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 Haus AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
