Riskpilot← Back to searchSign inGet full accessSplay One AB
ABActiveOrg 5569093882Birger Jarlsgatan 43Activities of advertising agencies · NACE 7311Est. 201250-99 employees
Revenue 2024
SEK 120,3M
+1% vs 2023
EBITDA margin
7.4%
-8% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
SEK 248K
-85% vs 2023
| Revenue | SEK 120,3M | +1% |
| EBITDA | SEK 8,9M | -8% |
| Net profit | SEK 248K | -85% |
| Total assets | SEK 46,6M | +14% |
| Equity | SEK 4,9M | +5% |
| Employees | — | — |
Legal name
Splay One AB
Org number
5569093882
Legal form
Aktiebolag
NACE code
7311 · Activities of advertising agencies
Founded
6 november 2012
Share capital
SEK 101 000
Employees
50-99
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av ledamoten suppleanten Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Företaget ska äga och förvalta rättigheter samt bedriva konsultverksamhet och produktion inom områdena reklam, media, TV, internet, e-handel, mobilappar, grafisk design böcker och event samt därmed förenlig verksamhet.
Address
Birger Jarlsgatan 43
Email
martin.sadik@splayone.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 95 911 | 144 083 | 124 046 | — | 108 208 | 118 948 | 120 334 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 592 | −18 722 | −15 783 | −11 760 | −7 053 | −7 277 | 0 | 3 981 | 9 696 | 8 887 |
| Depreciation & amort. | — | — | — | — | — | — | — | −22 | −22 | −22 |
| EBIT | −5 592 | −18 722 | −15 783 | −11 760 | −7 053 | −7 277 | 0 | 3 959 | 9 674 | 8 865 |
| Net financials | 72 | 90 | −27 | −3 910 | −69 304 | −15 900 | — | 161 | 441 | 120 |
| Profit before tax | −5 520 | −18 632 | −15 810 | 36 504 | −37 383 | −7 811 | 0 | 1 120 | 1 696 | 314 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | — | −0 | −0 | −66 |
| Net profit | −5 520 | −18 632 | −15 810 | 36 504 | −37 383 | −7 811 | — | 1 120 | 1 696 | 248 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 048 | 44 739 | 38 421 | 87 095 | 71 687 | 70 768 | — | 35 269 | 40 759 | 46 643 |
| Equity | 45 298 | 26 666 | 10 856 | 47 360 | 9 973 | 2 162 | — | 2 924 | 4 619 | 4 868 |
| Long-term debt | 0 | 0 | 5 523 | 13 023 | 13 830 | 0 | — | 0 | 0 | 0 |
| Short-term debt | 7 750 | 18 073 | 22 042 | 26 712 | 47 884 | 68 607 | — | 32 345 | 36 140 | 41 776 |
| Total debt | 7 750 | 18 073 | 27 565 | 39 735 | 61 714 | 68 607 | — | 32 345 | 36 140 | 41 776 |
EBITDA margin
7.4%
This company
15.8%
Market median
-53% vs market
20152024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
20152024
Return on equity
5.1%
This company
18.4%
Market median
-72% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20152024
Debt / equity
8.58×
This company
0.62×
Market median
-1284% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CM Chief Auditor | Chief Auditor | 2021 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CC Chief Auditor | Chief Auditor | 2021 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caybon International AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Caybon Holding ABCaybon LP ABCaybon International AB
Splay One AB (this company)Splay One OySplay One ASSplay One ApsSplay GmbhSPLAY ONE APSSPLAY ONE OYSPLAY ONE ASBoard members of Splay One AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Victor Olle Ljungberg | Chief Executive Officer | 0 companies |
| Jonna Fredrika Mari Säll | Chief Executive Officer | 0 companies |
| Caroline Maria Haaber-Bernth | Chief Auditor | 0 companies |
| Henrik Hvitved Engstrøm Asmussen | Chief Executive Officer | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Carl Richard Philip Båge | Chief Executive Officer | 0 companies |
| Anders Ytrup Jensen | Chairman | 0 companies |
| Morten Mogensen | Board of Directors | 0 companies |
| Carl Martin Suleiman Edwall | Board of Directors | 0 companies |
| Carl Jakob Peter Söderbaum | Board of Directors | 0 companies |
| Daniel Bo Arne Grufman | Deputy Board Member | 0 companies |
| Johan Janing | Board of Directors | 0 companies |
| Gabriel Ernesto Catrina | Board of Directors | 0 companies |
| Martin Sadik | Deputy Board Member | 0 companies |