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Splay One AB
AB
Active
Org 5569093882
Birger Jarlsgatan 43, 111 45
Stockholm
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 13 years old
50-99 employees
Overvåg
Share
Sweden
/
Companies
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Activities of advertising agencies
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Splay One AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
36M
71M
107M
143M
124M
2020
0M
2021
108M
2022
119M
2023
120M
2024
EBITDA
SEK millions
13M
7M
2M
-3M
-9M
-7M
2020
0M
+100%
2021
4M
+400%
2022
10M
+150%
2023
9M
-10%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
124 046
—
108 208
118 948
120 334
Staff expenses
—
—
—
—
—
EBITDA
−7 277
0
3 981
9 696
8 887
Depreciation & amort.
—
—
−22
−22
−22
EBIT
−7 277
0
3 959
9 674
8 865
Net financials
−15 900
—
161
441
120
Profit before tax
−7 811
0
1 120
1 696
314
Tax
−0
—
−0
−0
−66
Net profit
−7 811
—
1 120
1 696
248
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
70 768
—
35 269
40 759
46 643
Equity
2 162
—
2 924
4 619
4 868
Long-term debt
0
—
0
0
0
Short-term debt
68 607
—
32 345
36 140
41 776
Total debt
68 607
—
32 345
36 140
41 776
Financial ratios
5-year trend
EBITDA-margin
7.4%
This company
15.8%
Market median
-53% vs market
2020
2024
Soliditetsgrad
10.4%
This company
38.2%
Market median
-73% vs market
2020
2024
Egenkapitalforrentning
5.1%
This company
18.4%
Market median
-72% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
2.58×
This company
1.12×
Market median
+130% vs market
2020
2024
Gæld/egenkapital
8.58×
This company
0.62×
Market median
-1284% 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 Splay One AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
