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Overtone Studios AB
AB
Active
Org 5591234199
Västgötagatan 2, 118 27
Stockholm
Activities of performing arts
·
NACE 9020
Est. 2017 · 8 years old
10-19 employees
Overvåg
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Activities of performing arts
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Overtone Studios AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
86M
172M
258M
344M
66M
2020
94M
2021
140M
2022
216M
2023
299M
2024
EBITDA
SEK millions
146M
110M
73M
37M
0M
27M
2020
42M
+56%
2021
4M
-90%
2022
24M
+500%
2023
117M
+388%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
66 053
93 896
140 373
215 575
299 297
Staff expenses
—
—
—
—
—
EBITDA
27 327
42 284
3 838
23 720
117 372
Depreciation & amort.
−6
−6
−6
−0
−0
EBIT
27 321
42 278
3 832
23 720
117 372
Net financials
−3
2 661
1 988
1 767
4 115
Profit before tax
27 318
44 939
5 820
−358
−1 980
Tax
−5 853
−9 069
−1 207
−8
498
Net profit
21 465
35 870
4 613
−366
−1 482
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
47 473
69 117
94 535
97 525
186 399
Equity
25 615
37 657
42 270
41 903
40 422
Long-term debt
14
0
0
71
1 248
Short-term debt
21 844
31 460
52 266
55 550
144 730
Total debt
21 858
31 460
52 266
55 621
145 978
Financial ratios
5-year trend
EBITDA-margin
39.2%
This company
15.8%
Market median
+148% vs market
2020
2024
Soliditetsgrad
21.7%
This company
38.2%
Market median
-43% vs market
2020
2024
Egenkapitalforrentning
-3.7%
This company
18.4%
Market median
-120% vs market
2020
2024
Nettoresultatgrad
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Aktivomsætning
1.61×
This company
1.12×
Market median
+44% vs market
2020
2024
Gæld/egenkapital
3.61×
This company
0.62×
Market median
-482% 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 Overtone Studios AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
