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We Have a Plan AB
AB
Active
Org 5569156325
Norregatan 1, 211 27
Malmö
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2012 · 13 years old
1-4 employees
Monitor
Share
Sweden
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Companies
/
Motion picture, video and television programme production activities
/
We Have a Plan AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 0M
0M
2020
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 647
2 057
2 766
1 677
84
Staff expenses
−1 223
−877
−837
—
—
EBITDA
145
468
356
550
51
Depreciation & amort.
−55
−51
−47
−21
−0
EBIT
90
417
309
529
51
Net financials
18
10
−3
—
—
Profit before tax
107
317
243
405
55
Tax
−28
−68
−51
−82
−12
Net profit
80
249
191
323
43
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 707
1 991
1 737
1 327
241
Equity
1 005
925
677
485
162
Long-term debt
—
—
—
0
0
Short-term debt
368
732
836
680
42
Total debt
368
732
836
680
42
Financial ratios
5-year trend
EBITDA margin
8,8 %
This company
15,8 %
Market median
This company
Market median
44% below market
2020
2024
Equity ratio
58,9 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2020
2024
Net profit margin
4,8 %
This company
8,1 %
Market median
This company
Market median
41% below market
2020
2024
Asset turnover
0,96×
This company
1,12×
Market median
This company
Market median
14% below market
2020
2024
Debt / equity
0,70×
This company
0,62×
Market median
This company
Market median
13% above 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 Have a Plan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
