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Our Studio void AB
AB
Active
Org 5567808455
Kungsgatan 57, 411 15
Göteborg
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2009 · 17 years old
31 employees
Overvåg
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
/
Our Studio void AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
16M
33M
49M
66M
29M
2020
39M
2021
40M
2022
49M
2023
57M
2024
EBITDA
SEK millions
15M
11M
8M
4M
0M
7M
2020
12M
+71%
2021
8M
-33%
2022
12M
+50%
2023
10M
-17%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 130
38 839
39 830
49 435
56 603
Staff expenses
—
—
—
—
—
EBITDA
7 205
11 756
8 270
12 247
9 709
Depreciation & amort.
−20
−21
−30
−37
−61
EBIT
7 185
11 735
8 240
12 210
9 648
Net financials
125
418
58
131
−3 520
Profit before tax
7 310
12 154
8 298
12 341
8 024
Tax
−1 573
−2 514
−1 815
−2 603
−2 113
Net profit
5 737
9 640
6 483
9 738
5 911
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 460
25 314
27 191
30 840
32 179
Equity
12 913
18 553
19 036
23 774
24 685
Long-term debt
0
0
0
0
0
Short-term debt
8 547
6 761
8 155
7 066
7 495
Total debt
8 547
6 761
8 155
7 066
7 495
Financial ratios
5-year trend
EBITDA-margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Soliditetsgrad
76.7%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
23.9%
This company
18.4%
Market median
+30% vs market
2020
2024
Nettoresultatgrad
10.4%
This company
8.1%
Market median
+28% vs market
2020
2024
Aktivomsætning
1.76×
This company
1.12×
Market median
+57% vs market
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 2020-01-01 – 2020-12-31
View
PDF
More on Our Studio void AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
