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Asp Varhos AB
AB
Active
Org 5592950710
Jakobsgatan 27 C, 111 52
Stockholm
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2021 · 5 years old
2 employees
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Sweden
/
Companies
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Motion picture, video and television programme production activities
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Asp Varhos AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 4M
4M
2021
2022: 9M (+125% vs 2021)
9M
+125%
2022
2023: 14M (+56% vs 2022)
14M
+56%
2023
2024: 9M (-36% vs 2023)
9M
-36%
2024
EBITDA
SEK millions
11M
8M
6M
3M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 9M (+200% vs 2022)
9M
+200%
2023
2024: 3M (-67% vs 2023)
3M
-67%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
Revenue
8 602
14 384
9 348
4 485
Staff expenses
—
—
—
—
EBITDA
3 324
8 523
2 910
2 209
Depreciation & amort.
−14
−14
−14
−0
EBIT
3 310
8 509
2 896
2 209
Net financials
—
4
—
—
Profit before tax
4 944
6 349
2 125
1 645
Tax
−1 060
−1 337
−474
−349
Net profit
3 884
5 012
1 651
1 296
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
Total assets
6 978
9 903
5 022
3 297
Equity
3 998
5 114
2 451
1 346
Long-term debt
0
0
0
0
Short-term debt
1 480
1 290
1 237
1 387
Total debt
1 480
1 290
1 237
1 387
Financial ratios
5-year trend
EBITDA margin
38,6 %
This company
15,8 %
Market median
This company
Market median
144% above market
2021
2024
Equity ratio
57,3 %
This company
38,2 %
Market median
This company
Market median
50% above market
2021
2024
Return on equity
97,1 %
This company
18,4 %
Market median
This company
Market median
428% above market
2021
2024
Net profit margin
45,2 %
This company
8,1 %
Market median
This company
Market median
458% above market
2021
2024
Asset turnover
1,23×
This company
1,12×
Market median
This company
Market median
10% above market
2021
2024
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above market
2021
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
More on Asp Varhos AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
