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Tillsammans AB
AB
Active
Org 5569874810
Götgatan 11, 116 46
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 11 years old
14 employees
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Sweden
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Companies
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Activities of advertising agencies
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Tillsammans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
64M
48M
32M
16M
0M
2021: 51M
51M
2021
2022: 47M (-8% vs 2021)
47M
-8%
2022
2023: 26M (-45% vs 2022)
26M
-45%
2023
2024: 29M (+12% vs 2023)
29M
+12%
2024
2025: 26M (-10% vs 2024)
26M
-10%
2025
EBITDA
SEK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 7M (-42% vs 2021)
7M
-42%
2022
2023: 2M (-71% vs 2022)
2M
-71%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
2025: 4M (-43% vs 2024)
4M
-43%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
25 752
28 821
26 482
46 864
51 090
Staff expenses
−10 717
−9 213
—
—
—
EBITDA
4 076
6 836
1 633
7 484
11 623
Depreciation & amort.
−36
−114
−425
−421
−412
EBIT
4 040
6 722
1 208
7 063
11 211
Net financials
32
8
5
634
762
Profit before tax
92
−215
96
5 897
14 112
Tax
−51
−18
−77
−1 137
−2 763
Net profit
41
−233
19
4 760
11 349
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 283
10 722
11 422
12 857
19 371
Equity
74
33
76
4 847
11 787
Long-term debt
—
—
0
0
0
Short-term debt
5 209
10 688
10 746
6 210
7 584
Total debt
5 209
10 688
10 746
6 210
7 584
Financial ratios
5-year trend
EBITDA margin
15,8 %
This company
15,8 %
Market median
This company
Market median
0% above market
2021
2025
Equity ratio
1,4 %
This company
38,2 %
Market median
This company
Market median
96% below market
2021
2025
Return on equity
55,1 %
This company
18,4 %
Market median
This company
Market median
199% above market
2021
2025
Net profit margin
0,2 %
This company
8,1 %
Market median
This company
Market median
98% below market
2021
2025
Asset turnover
4,87×
This company
1,12×
Market median
This company
Market median
335% above market
2021
2025
Debt / equity
70,37×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Tillsammans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
