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1999
Served areaWorldwide
Headcount300
HeadquartersMalmskillnadsgatan 32, 11151 Stockholm – Sweden
Line item in (sek) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 01.01.2023 |
---|---|---|---|---|
Assets | N/A | 839,373,000.00 | 922,652,000.00 | 1,037,439,000.00 |
Noncurrent Assets | N/A | 417,248,000.00 | 431,030,000.00 | 462,043,000.00 |
Property Plant And Equipment | N/A | 1,871,000.00 | 3,566,000.00 | 4,042,000.00 |
Goodwill | N/A | 286,139,000.00 | 293,888,000.00 | 311,360,000.00 |
Intangible Assets Other Than Goodwill | N/A | 48,605,000.00 | 57,424,000.00 | 68,509,000.00 |
Deferred Tax Assets | N/A | 22,691,000.00 | 25,222,000.00 | 17,520,000.00 |
Other Noncurrent Financial Assets | N/A | 6,282,000.00 | 8,464,000.00 | 15,173,000.00 |
Noncurrent Investments Other Than Investments Accounted For Using Equity Method | N/A | 11,128,000.00 | 0.00 | 3,000,000.00 |
Current Assets | N/A | 422,125,000.00 | 491,622,000.00 | 575,397,000.00 |
Current Trade Receivables | N/A | 295,762,000.00 | 353,139,000.00 | 417,795,000.00 |
Other Current Receivables | N/A | 8,886,000.00 | 12,304,000.00 | 11,780,000.00 |
Current Tax Assets Current | N/A | 6,015,000.00 | 9,123,000.00 | 8,250,000.00 |
Cash and cash equivalents | 48,193,000.00 | 88,715,000.00 | 94,007,000.00 | 93,471,000.00 |
Equity And Liabilities | N/A | 839,373,000.00 | 922,652,000.00 | 1,037,439,000.00 |
Equity | 232,643,000.00 | 226,468,000.00 | 261,313,000.00 | 307,715,000.00 |
Issued Capital | N/A | 18,371,000.00 | 18,371,000.00 | 18,371,000.00 |
Retained Earnings | N/A | -273,767,000.00 | -247,766,000.00 | -222,744,000.00 |
Additional Paidin Capital | N/A | 441,600,000.00 | 441,600,000.00 | 441,600,000.00 |
Equity Attributable To Owners Of Parent | N/A | 226,468,000.00 | 261,313,000.00 | 307,715,000.00 |
Noncurrent Liabilities | N/A | 136,438,000.00 | 110,145,000.00 | 108,347,000.00 |
Other Longterm Provisions | N/A | 483,000.00 | 305,000.00 | 51,000.00 |
Deferred Tax Liabilities | N/A | 1,523,000.00 | 1,574,000.00 | 1,680,000.00 |
Other Noncurrent Financial Liabilities | N/A | 106,695,000.00 | 80,229,000.00 | 74,635,000.00 |
Current Liabilities | N/A | 476,467,000.00 | 551,194,000.00 | 621,378,000.00 |
Trade And Other Current Payables To Trade Suppliers | N/A | 16,034,000.00 | 15,071,000.00 | 10,749,000.00 |
Current Accruals And Current Deferred Income Including Current Contract Liabilities | N/A | N/A | 49,786,000.00 | 59,285,000.00 |
Current Tax Liabilities Current | N/A | 6,214,000.00 | 9,882,000.00 | 11,498,000.00 |
Other Current Financial Liabilities | N/A | 12,206,000.00 | 12,436,000.00 | 13,532,000.00 |
Other Current Nonfinancial Liabilities | N/A | 74,900,000.00 | 88,283,000.00 | 108,710,000.00 |
Line item in (sek) | 01.01.2020/ 01.01.2021 |
01.01.2021/ 01.01.2022 |
01.01.2022/ 01.01.2023 |
---|---|---|---|
Revenue | 1,235,448,000.00 | 1,421,480,000.00 | 1,639,550,000.00 |
Other Revenue | 6,772,000.00 | -340,000.00 | 3,476,000.00 |
Revenue From Contracts With Customers | 1,228,676,000.00 | 1,421,820,000.00 | 1,636,075,000.00 |
Profit Loss From Operating Activities | 24,919,000.00 | 28,392,000.00 | 43,101,000.00 |
Finance Income | -213,000.00 | 9,487,000.00 | 3,787,000.00 |
Finance Costs | 8,055,000.00 | 10,458,000.00 | 13,457,000.00 |
Profit Loss Before Tax | 16,651,000.00 | 27,421,000.00 | 33,432,000.00 |
Income Tax Expense Continuing Operations | 9,618,000.00 | 3,511,000.00 | 9,139,000.00 |
Profit (loss) | 7,033,000.00 | 23,910,000.00 | 24,292,000.00 |
Profit Loss Attributable To Owners Of Parent | 7,033,000.00 | 23,910,000.00 | 24,292,000.00 |
Line item in (sek) | 01.01.2020 | 01.01.2021 | 01.01.2022 | 01.01.2023 |
---|---|---|---|---|
Profit (loss) | N/A | 7,033,000.00 | 23,910,000.00 | 24,292,000.00 |
Cash Flows From Used In Operating Activities | N/A | 88,505,000.00 | 57,148,000.00 | 59,419,000.00 |
Other Cash Receipts From Sales Of Equity Or Debt Instruments Of Other Entities Classified As Investing Activities | N/A | N/A | 17,653,000.00 | 0.00 |
Purchase Of Property Plant And Equipment Classified As Investing Activities | N/A | 1,405,000.00 | 2,688,000.00 | 1,725,000.00 |
Purchase Of Intangible Assets Classified As Investing Activities | N/A | 23,591,000.00 | 26,908,000.00 | 30,008,000.00 |
Cash Flows From Used In Investing Activities | N/A | -25,885,000.00 | -13,994,000.00 | -41,012,000.00 |
Proceeds From Borrowings Classified As Financing Activities | N/A | 600,000.00 | 0.00 | 0.00 |
Repayments Of Borrowings Classified As Financing Activities | N/A | 12,584,000.00 | 28,561,000.00 | 13,137,000.00 |
Payments Of Lease Liabilities Classified As Financing Activities | N/A | 15,405,000.00 | 12,507,000.00 | 13,778,000.00 |
Cash Flows From Used In Financing Activities | N/A | -27,389,000.00 | -41,068,000.00 | -26,915,000.00 |
Increase (decrease) in cash and cash equivalents before effect of exchange rate changes | N/A | 35,231,000.00 | 2,085,000.00 | -8,508,000.00 |
Effect Of Exchange Rate Changes On Cash And Cash Equivalents | N/A | 5,291,000.00 | 3,207,000.00 | 7,972,000.00 |
Cash and cash equivalents | 48,193,000.00 | 88,715,000.00 | 94,007,000.00 | 93,471,000.00 |
Please note that some sums might not add up.
Date | Trading entity / Person | Association | Trade type | Volume |
---|---|---|---|---|
18.05.22 | Viktor Wågström | Other | Buy | SEK 360,000.00 |
09.06.20 | Gautier NORMAND | Other | Buy | SEK 21,602,667.24 |
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