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The Creative Part AB
AB
Active
Org 5569634867
Östra Rönneholmsvägen 6 B, 211 47
Malmö
Activities of advertising agencies
·
NACE 7311
Est. 2014 · 12 years old
3 employees
Overvåg
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Sweden
/
Companies
/
Activities of advertising agencies
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The Creative Part AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
4M
2023
4M
2024
3M
2025
EBITDA
SEK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 640
4 961
4 188
4 418
3 327
Staff expenses
—
−2 048
−2 212
−2 220
−2 100
EBITDA
1 753
1 704
870
1 318
291
Depreciation & amort.
−0
−8
−8
−8
−8
EBIT
1 753
1 696
861
1 309
282
Net financials
−83
−28
91
97
34
Profit before tax
1 270
1 237
807
2 150
316
Tax
−275
−267
−177
−463
−73
Net profit
995
970
629
1 687
243
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 996
4 400
3 835
4 619
2 433
Equity
1 219
1 689
1 319
2 406
299
Long-term debt
0
—
—
—
—
Short-term debt
1 609
1 113
772
1 213
1 134
Total debt
1 609
1 113
772
1 213
1 134
Financial ratios
5-year trend
EBITDA-margin
8.7%
This company
15.8%
Market median
-45% vs market
2021
2025
Soliditetsgrad
12.3%
This company
38.2%
Market median
-68% vs market
2021
2025
Egenkapitalforrentning
81.3%
This company
18.4%
Market median
+342% vs market
2021
2025
Nettoresultatgrad
7.3%
This company
8.1%
Market median
-10% vs market
2021
2025
Aktivomsætning
1.37×
This company
1.12×
Market median
+22% vs market
2021
2025
Gæld/egenkapital
7.13×
This company
0.62×
Market median
-1050% vs 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 2021-01-01 – 2021-12-31
View
PDF
More on The Creative Part AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
