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Warpin Reality AB
AB
In liquidation
Org 5590674684
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 10 years old
5 employees
Monitor
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Sweden
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Companies
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Activities of advertising agencies
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Warpin Reality AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2020: 4M
4M
2020
2021: 10M (+150% vs 2020)
10M
+150%
2021
2022: 13M (+30% vs 2021)
13M
+30%
2022
2023: 6M (-54% vs 2022)
6M
-54%
2023
2024: 2M (-67% vs 2023)
2M
-67%
2024
EBITDA
SEK millions
3M
0M
-3M
-5M
-8M
2020: -6M
-6M
2020
2021: 0M (+100% vs 2020)
0M
+100%
2021
2022: 1M
1M
2022
2023: -3M (-400% vs 2022)
-3M
-400%
2023
2024: -4M (-33% vs 2023)
-4M
-33%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 666
5 581
13 091
10 226
3 543
Staff expenses
—
—
—
—
—
EBITDA
−4 047
−2 663
1 369
495
−5 933
Depreciation & amort.
−5 689
−1 647
−1 114
−817
−291
EBIT
−9 736
−4 310
255
−322
−6 224
Net financials
−773
−161
−251
−277
−386
Profit before tax
−10 509
−4 471
5
−599
−6 610
Tax
−0
−0
−0
−0
−0
Net profit
−10 509
−4 471
5
−599
−6 610
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
558
10 523
10 262
11 378
4 672
Equity
1
1 091
4 562
4 557
−1 041
Long-term debt
0
2 846
3 641
4 391
4 142
Short-term debt
558
6 585
2 059
2 430
1 571
Total debt
558
9 431
5 700
6 821
5 713
Financial ratios
5-year trend
EBITDA margin
−242,9 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
0,2 %
This company
38,2 %
Market median
This company
Market median
99% below market
2020
2024
Return on equity
<−999 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2020
2024
Net profit margin
−630,8 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
2,99×
This company
1,12×
Market median
This company
Market median
167% above market
2020
2024
Debt / equity
557,00×
This company
0,62×
Market median
This company
Market median
>999% 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 Warpin Reality AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
