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ABActiveOrg 5569179715Erik Dahlbergsallén 15Media representation · NACE 7312Est. 20131-4 employees
Revenue 2024
SEK 3,1M
-68% vs 2023
EBITDA margin
-56.1%
-324% vs 2023
Equity ratio
59.0%
Financial strength
Net profit 2024
SEK -534K
-186% vs 2023
| Revenue | SEK 3,1M | -68% |
| EBITDA | SEK -1,8M | -324% |
| Net profit | SEK -534K | -186% |
| Total assets | SEK 13,6M | -26% |
| Equity | SEK 8,1M | -6% |
| Employees | — | — |
Legal name
sillcom AB
Org number
5569179715
Legal form
Aktiebolag
NACE code
7312 · Media representation
Founded
4 januari 2013
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
Bolaget ska bedriva konsultverksamhet, försäljning och produktion inom media och marknadsföring, genomförande av affärsrelaterade events, äga och förvalta fastigheter samt fast och lös egendom och därmed förenlig verksamhet.
Address
Erik Dahlbergsallén 15
Email
patrik@sillcom.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 | 62 598 | 10 157 | 27 974 | 9 791 | 3 133 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 696 | −157 | 2 555 | −414 | −1 757 |
| Depreciation & amort. | −0 | −34 | −59 | −177 | −59 |
| EBIT | 13 696 | −191 | 2 496 | −591 | −1 816 |
| Net financials | −5 | 417 | −3 362 | 57 | 29 |
| Profit before tax | 10 424 | 347 | 179 | −149 | −534 |
| Tax | −2 310 | −59 | −537 | −38 | −0 |
| Net profit | 8 114 | 288 | −358 | −187 | −534 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 685 | 21 168 | 16 643 | 18 515 | 13 647 |
| Equity | 10 343 | 10 031 | 9 223 | 8 585 | 8 052 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 297 | 5 213 | 867 | 3 762 | 681 |
| Total debt | 2 297 | 5 213 | 867 | 3 762 | 681 |
EBITDA margin
-56.1%
This company
15.8%
Market median
-455% vs market
20202024
Equity ratio
59.0%
This company
38.2%
Market median
+54% vs market
20202024
Return on equity
-6.6%
This company
18.4%
Market median
-136% vs market
20202024
Net profit margin
-17.0%
This company
8.1%
Market median
-310% vs market
20202024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of sillcom AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Erik Gustafsson | Audit | 0 companies |
| Per Fredrik Schönborg | Deputy Board Member | 0 companies |
| Lars Patrik Larsson | Board of Directors | 0 companies |