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Säkra Småland AB
AB
Dissolved
Org 5563843126
Activities of insurance agents and brokers
·
NACE 6622
Est. 1990 · 36 years old
17 employees
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Sweden
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Companies
/
Activities of insurance agents and brokers
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Säkra Småland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2015: not reported
2015
2016: 25M
25M
2016
2017: 25M (0% vs 2016)
25M
0%
2017
2018: 28M (+12% vs 2017)
28M
+12%
2018
2019: 30M (+7% vs 2018)
30M
+7%
2019
EBITDA
SEK millions
11M
8M
6M
3M
0M
2015: 3M
3M
2015
2016: 4M (+33% vs 2015)
4M
+33%
2016
2017: 5M (+25% vs 2016)
5M
+25%
2017
2018: 8M (+60% vs 2017)
8M
+60%
2018
2019: 9M (+13% vs 2018)
9M
+13%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
29 971
27 730
24 672
24 972
—
Staff expenses
—
—
—
—
—
EBITDA
9 409
7 692
5 044
4 460
3 358
Depreciation & amort.
−848
−804
−529
−591
−556
EBIT
8 561
6 888
4 515
3 869
2 802
Net financials
−89
436
680
823
572
Profit before tax
9 087
7 342
5 236
5 466
3 378
Tax
−2 044
−1 574
−1 049
−1 055
−653
Net profit
7 043
5 768
4 187
4 411
2 725
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
29 807
27 092
19 042
19 763
17 181
Equity
12 669
11 325
9 658
9 871
8 160
Long-term debt
867
2 920
890
1 164
873
Short-term debt
14 857
10 817
6 395
6 589
5 234
Total debt
15 724
13 737
7 285
7 753
6 107
Financial ratios
5-year trend
EBITDA margin
31,4 %
This company
15,8 %
Market median
This company
Market median
99% above market
2015
2019
Equity ratio
42,5 %
This company
38,2 %
Market median
This company
Market median
11% above market
2015
2019
Return on equity
55,6 %
This company
18,4 %
Market median
This company
Market median
202% above market
2015
2019
Net profit margin
23,5 %
This company
8,1 %
Market median
This company
Market median
190% above market
2015
2019
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2015
2019
Debt / equity
1,35×
This company
0,62×
Market median
This company
Market median
118% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-09-01 – 2019-08-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-09-01 – 2018-08-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-09-01 – 2017-08-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-09-01 – 2015-08-31
View
PDF
More on Säkra Småland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
