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ABActiveOrg 5569156325Norregatan 1Motion picture, video and television programme production activities · NACE 5911Est. 20121-4 employees
Revenue 2024
SEK 1,6M
-20% vs 2023
EBITDA margin
8.8%
-69% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
SEK 80K
-68% vs 2023
| Revenue | SEK 1,6M | -20% |
| EBITDA | SEK 145K | -69% |
| Net profit | SEK 80K | -68% |
| Total assets | SEK 1,7M | -14% |
| Equity | SEK 1M | +9% |
| Employees | — | — |
Legal name
We Have a Plan AB
Org number
5569156325
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
17 december 2012
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva produktion samt efterproduktion av film, video och TV-program. Bolaget kommer även att bedriva konsulttjänster inom PR och kommunikation och därmed förenlig verksamhet.
Address
Norregatan 1
Email
kerstin@wehaveaplan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 84 | 1 677 | 2 766 | 2 057 | 1 647 |
| Staff expenses | — | — | −837 | −877 | −1 223 |
| EBITDA | 51 | 550 | 356 | 468 | 145 |
| Depreciation & amort. | −0 | −21 | −47 | −51 | −55 |
| EBIT | 51 | 529 | 309 | 417 | 90 |
| Net financials | — | — | −3 | 10 | 18 |
| Profit before tax | 55 | 405 | 243 | 317 | 107 |
| Tax | −12 | −82 | −51 | −68 | −28 |
| Net profit | 43 | 323 | 191 | 249 | 80 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 241 | 1 327 | 1 737 | 1 991 | 1 707 |
| Equity | 162 | 485 | 677 | 925 | 1 005 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 42 | 680 | 836 | 732 | 368 |
| Total debt | 42 | 680 | 836 | 732 | 368 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
0.96×
This company
1.12×
Market median
+14% vs market
20202024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2020 – 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of We Have a Plan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Anna Maria Übelacker | Board of Directors | 0 companies |
| Gudrun Eva Birgitta Jönsson | Deputy Board Member | 0 companies |
| Michael James Cavanagh | Board of Directors | 0 companies |