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TVM Sweden AB
AB
Active
Org 5590751318
Engelbrektsgatan 5, 114 32
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 9 years old
10 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
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TVM Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 5M
5M
2020
2021: 9M (+80% vs 2020)
9M
+80%
2021
2022: 13M (+44% vs 2021)
13M
+44%
2022
2023: 19M (+46% vs 2022)
19M
+46%
2023
2024: 19M (0% vs 2023)
19M
0%
2024
EBITDA
SEK millions
0M
-3M
-6M
-9M
-12M
2020: -9M
-9M
2020
2021: -10M (-11% vs 2020)
-10M
-11%
2021
2022: -8M (+20% vs 2021)
-8M
+20%
2022
2023: -6M (+25% vs 2022)
-6M
+25%
2023
2024: -9M (-50% vs 2023)
-9M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
19 383
19 349
13 252
9 387
5 220
Staff expenses
—
−13 948
—
—
—
EBITDA
−8 953
−6 327
−8 478
−10 253
−8 999
Depreciation & amort.
−46
−22
−22
−22
−14
EBIT
−8 999
−6 350
−8 500
−10 275
−9 013
Net financials
27 147
597
176
−61 451
−4 295
Profit before tax
18 148
−5 752
−8 324
−40 043
−11 162
Tax
−0
—
−0
−0
−0
Net profit
18 148
−5 752
−8 324
−40 043
−11 162
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
55 002
31 630
34 268
19 559
36 191
Equity
31 013
12 749
15 339
2 702
29 169
Long-term debt
18 520
—
0
10 000
0
Short-term debt
5 469
18 882
18 929
6 857
7 022
Total debt
23 989
18 882
18 929
16 857
7 022
Financial ratios
5-year trend
EBITDA margin
−46,2 %
This company
15,8 %
Market median
This company
Market median
392% below market
2020
2024
Equity ratio
56,4 %
This company
38,2 %
Market median
This company
Market median
48% above market
2020
2024
Return on equity
58,5 %
This company
18,4 %
Market median
This company
Market median
218% above market
2020
2024
Net profit margin
93,6 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2020
2024
Debt / equity
0,77×
This company
0,62×
Market median
This company
Market median
24% 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 TVM Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
