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sillcom AB
AB
Active
Org 5569179715
Erik Dahlbergsallén 15, 115 20
Stockholm
Media representation
·
NACE 7312
Est. 2013 · 13 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Media representation
/
sillcom AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
78M
59M
39M
20M
0M
2020: 63M
63M
2020
2021: 10M (-84% vs 2020)
10M
-84%
2021
2022: 28M (+180% vs 2021)
28M
+180%
2022
2023: 10M (-64% vs 2022)
10M
-64%
2023
2024: 3M (-70% vs 2023)
3M
-70%
2024
EBITDA
SEK millions
19M
13M
6M
-1M
-7M
2020: 14M
14M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 3M
3M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -2M
-2M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 133
9 791
27 974
10 157
62 598
Staff expenses
—
—
—
—
—
EBITDA
−1 757
−414
2 555
−157
13 696
Depreciation & amort.
−59
−177
−59
−34
−0
EBIT
−1 816
−591
2 496
−191
13 696
Net financials
29
57
−3 362
417
−5
Profit before tax
−534
−149
179
347
10 424
Tax
−0
−38
−537
−59
−2 310
Net profit
−534
−187
−358
288
8 114
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
13 647
18 515
16 643
21 168
18 685
Equity
8 052
8 585
9 223
10 031
10 343
Long-term debt
0
0
0
0
0
Short-term debt
681
3 762
867
5 213
2 297
Total debt
681
3 762
867
5 213
2 297
Financial ratios
5-year trend
EBITDA margin
−56,1 %
This company
15,8 %
Market median
This company
Market median
455% below market
2020
2024
Equity ratio
59,0 %
This company
38,2 %
Market median
This company
Market median
54% above market
2020
2024
Return on equity
−6,6 %
This company
18,4 %
Market median
This company
Market median
136% below market
2020
2024
Net profit margin
−17,0 %
This company
8,1 %
Market median
This company
Market median
310% below market
2020
2024
Asset turnover
0,23×
This company
1,12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
0,69×
This company
0,62×
Market median
This company
Market median
11% 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 sillcom AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
