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Co Kreativ AB
AB
Active
Org 5592511140
Södra Förstadsgatan 24, 211 43
Malmö
Activities of advertising agencies
· NACE 7311
Est. 2020
1-4 employees
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Activities of advertising agencies
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Co Kreativ AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
1M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 309
2 610
4 050
2 954
4 056
Staff expenses
—
—
−2 343
−1 949
−2 327
EBITDA
434
171
657
78
779
Depreciation & amort.
−0
−0
−37
−65
−65
EBIT
434
171
620
13
714
Net financials
—
—
−7
−13
−5
Profit before tax
433
170
411
6
538
Tax
−93
−37
−87
−5
−114
Net profit
340
133
325
1
424
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
999
1 234
2 007
1 858
2 522
Equity
365
498
823
824
1 247
Long-term debt
0
0
125
42
0
Short-term debt
634
736
857
797
908
Total debt
634
736
982
839
908
Financial ratios
5-year trend
EBITDA margin
19.2%
This company
15.8%
Market median
+22% vs market
2020
2024
Equity ratio
49.5%
This company
38.2%
Market median
+30% vs market
2020
2024
Return on equity
34.0%
This company
18.4%
Market median
+85% vs market
2020
2024
Net profit margin
10.5%
This company
8.1%
Market median
+30% vs market
2020
2024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs 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 2020-04-01 – 2020-12-31
View
PDF
More on Co Kreativ AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
