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Utfallet AB
AB
Active
Org 5592917354
Karlsövägen 1, 621 43
Visby
Activities of advertising agencies
·
NACE 7311
Est. 2020 · 5 years old
1-4 employees
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Sweden
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Companies
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Activities of advertising agencies
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Utfallet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
1M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
1 080
0
1 478
1 246
1 000
Staff expenses
—
—
−1 037
−1 042
−811
EBITDA
1 077
−10
385
263
39
Depreciation & amort.
−0
—
−4
−16
—
EBIT
1 077
−10
380
248
39
Net financials
—
750
−4
−1
−9
Profit before tax
808
740
283
183
30
Tax
−173
—
−58
−40
−8
Net profit
635
740
224
143
21
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 077
2 446
2 381
2 463
2 258
Equity
660
1 400
1 625
1 767
1 689
Long-term debt
922
601
150
0
—
Short-term debt
226
176
244
269
142
Total debt
1 148
777
394
269
142
Financial ratios
5-year trend
EBITDA margin
3.9%
This company
15.8%
Market median
75% below market
2021
2025
Equity ratio
74.8%
This company
38.2%
Market median
96% above market
2021
2025
Return on equity
1.3%
This company
18.4%
Market median
93% below market
2021
2025
Net profit margin
2.1%
This company
8.1%
Market median
74% below market
2021
2025
Asset turnover
0.44×
This company
1.12×
Market median
61% below market
2021
2025
Debt / equity
0.34×
This company
0.62×
Market median
45% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-12-01 – 2021-12-31
View
PDF
More on Utfallet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
