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SocialUtsikt AB
AB
Bankrupt
Org 5569837395
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 11 years old
9 employees
Monitor
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Sweden
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Companies
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Activities of advertising agencies
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SocialUtsikt AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
26M
20M
13M
7M
0M
2015: not reported
2015
2016: 9M
9M
2016
2017: 16M (+78% vs 2016)
16M
+78%
2017
2018: 21M (+31% vs 2017)
21M
+31%
2018
2019: 11M (-48% vs 2018)
11M
-48%
2019
EBITDA
SEK millions
4M
1M
-1M
-3M
-6M
2015: 0M
0M
2015
2016: 2M
2M
2016
2017: 1M (-50% vs 2016)
1M
-50%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: -4M (-500% vs 2018)
-4M
-500%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
11 053
21 484
16 443
9 326
—
Staff expenses
—
—
—
—
—
EBITDA
−3 590
742
1 242
1 864
295
Depreciation & amort.
−107
−65
−65
−10
−0
EBIT
−3 697
677
1 177
1 854
295
Net financials
−140
−143
−114
−2
—
Profit before tax
−3 653
540
939
1 387
216
Tax
−0
−145
−248
−311
−53
Net profit
−3 653
395
691
1 076
163
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
4 242
7 958
8 906
4 058
618
Equity
−2 773
1 116
820
1 129
213
Long-term debt
2 900
3 300
0
0
0
Short-term debt
4 115
3 359
7 497
2 385
326
Total debt
7 015
6 659
7 497
2 385
326
Financial ratios
5-year trend
EBITDA margin
−32,5 %
This company
15,8 %
Market median
This company
Market median
306% below market
2015
2019
Equity ratio
−65,4 %
This company
38,2 %
Market median
This company
Market median
271% below market
2015
2019
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2015
2019
Net profit margin
−33,0 %
This company
8,1 %
Market median
This company
Market median
507% below market
2015
2019
Asset turnover
2,61×
This company
1,12×
Market median
This company
Market median
133% above market
2015
2019
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-12-31
View
PDF
More on SocialUtsikt AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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