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Creativemill Kommunikationsbyrå AB
AB
Bankrupt
Org 5590229257
Activities of advertising agencies
·
NACE 7311
Est. 2015 · 10 years old
0 employees
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Sweden
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Companies
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Activities of advertising agencies
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Creativemill Kommunikationsbyrå AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
EBITDA
SEK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 090
2 283
2 274
1 863
1 744
Staff expenses
−1 676
−1 273
−1 112
—
—
EBITDA
205
218
44
13
92
Depreciation & amort.
—
—
—
−0
−9
EBIT
205
218
44
13
83
Net financials
2
0
−2
−1
−1
Profit before tax
207
218
42
12
105
Tax
−45
−45
−10
−4
−24
Net profit
163
173
32
8
81
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
926
736
602
472
521
Equity
539
377
203
172
244
Long-term debt
—
—
—
0
0
Short-term debt
387
360
399
301
277
Total debt
387
360
399
301
277
Financial ratios
5-year trend
EBITDA margin
6,6 %
This company
15,8 %
Market median
This company
Market median
58% below market
2020
2024
Equity ratio
58,2 %
This company
38,2 %
Market median
This company
Market median
52% above 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
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2020
2024
Asset turnover
3,34×
This company
1,12×
Market median
This company
Market median
198% above market
2020
2024
Debt / equity
0,72×
This company
0,62×
Market median
This company
Market median
16% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-08-01 – 2021-07-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-07-31
View
PDF
More on Creativemill Kommunikationsbyrå 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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