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VM Group AB
AB
Active
Org 5590947841
Köpmangatan 29 B, 831 30
Östersund
Activities of advertising agencies
·
NACE 7311
Est. 2016 · 9 years old
5-9 employees
Monitor
Share
Sweden
/
Companies
/
Activities of advertising agencies
/
VM Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 5M (+67% vs 2021)
5M
+67%
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 607
6 418
4 550
2 952
2 608
Staff expenses
−3 183
−4 153
−2 737
—
—
EBITDA
803
278
682
264
−71
Depreciation & amort.
−8
−14
−7
−7
−7
EBIT
794
264
674
257
−78
Net financials
−80
−31
−1
−1
−1
Profit before tax
779
169
673
256
−78
Tax
−169
−42
−145
−42
−0
Net profit
610
127
528
214
−78
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 352
1 477
1 334
620
409
Equity
661
246
619
341
127
Long-term debt
758
368
—
0
0
Short-term debt
1 932
797
714
278
282
Total debt
2 690
1 165
714
278
282
Financial ratios
5-year trend
EBITDA margin
12,1 %
This company
15,8 %
Market median
This company
Market median
23% below market
2020
2024
Equity ratio
19,7 %
This company
38,2 %
Market median
This company
Market median
48% below market
2020
2024
Return on equity
92,2 %
This company
18,4 %
Market median
This company
Market median
401% above market
2020
2024
Net profit margin
9,2 %
This company
8,1 %
Market median
This company
Market median
14% above market
2020
2024
Asset turnover
1,97×
This company
1,12×
Market median
This company
Market median
76% above market
2020
2024
Debt / equity
4,07×
This company
0,62×
Market median
This company
Market median
556% 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 VM Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
