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PG12 Creative AB
AB
Active
Org 5569263469
Viktoriagatan 25, 441 33
Alingsås
Activities of advertising agencies
·
NACE 7311
Est. 2013 · 13 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
PG12 Creative AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
15M
11M
7M
4M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 12M (+140% vs 2021)
12M
+140%
2022
2023: 10M (-17% vs 2022)
10M
-17%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: -1M (-150% vs 2022)
-1M
-150%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
9 888
10 209
12 208
4 833
4 797
Staff expenses
−1 158
−1 650
−1 482
—
—
EBITDA
607
−1 001
1 741
777
1 121
Depreciation & amort.
—
—
−3
−5
−12
EBIT
607
−1 001
1 738
772
1 109
Net financials
10
5
0
−125
1
Profit before tax
617
−996
1 738
706
1 108
Tax
—
—
−366
−161
−239
Net profit
617
−996
1 372
545
869
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 827
10 267
7 279
4 634
5 602
Equity
2 048
1 782
3 277
2 406
1 860
Long-term debt
—
—
—
0
0
Short-term debt
5 779
8 486
4 002
2 228
3 742
Total debt
5 779
8 486
4 002
2 228
3 742
Financial ratios
5-year trend
EBITDA margin
6.1%
This company
15.8%
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
26.2%
This company
38.2%
Market median
This company
Market median
31% below market
2020
2024
Return on equity
30.1%
This company
18.4%
Market median
This company
Market median
64% above market
2020
2024
Net profit margin
6.2%
This company
8.1%
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
1.26×
This company
1.12×
Market median
This company
Market median
12% above market
2020
2024
Debt / equity
2.82×
This company
0.62×
Market median
This company
Market median
355% 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 PG12 Creative AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
