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Spektra Finans & Försäkring AB
AB
Dissolved
Org 5565346524
Activities of insurance agents and brokers
· NACE 6622
Est. 1996
10 employees
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Spektra Finans & Försäkring AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
14M
2018
16M
2019
13M
2020
16M
2021
18M
2022
EBITDA
SEK millions
0M
2M
4M
6M
8M
5M
2018
7M
2019
6M
2020
6M
2021
6M
2022
Income statement
SEK thousands
Item
2018
2019
2020
2021
2022
Revenue
13 603
15 696
12 962
15 670
17 906
Staff expenses
—
—
—
—
—
EBITDA
5 321
7 258
6 049
6 033
6 227
Depreciation & amort.
−351
−430
−430
−430
−528
EBIT
4 970
6 828
5 619
5 603
5 699
Net financials
−2
−9
−8
−4
—
Profit before tax
4 969
6 818
5 611
5 599
5 699
Tax
−1 257
−1 706
−1 410
−1 406
−1 437
Net profit
3 712
5 112
4 201
4 193
4 262
Balance sheet
SEK thousands
Item
2018
2019
2020
2021
2022
Total assets
7 214
7 995
5 181
6 657
8 186
Equity
3 919
5 331
4 332
4 325
4 387
Long-term debt
0
0
0
0
0
Short-term debt
3 296
2 665
849
2 332
3 800
Total debt
3 296
2 665
849
2 332
3 800
Financial ratios
5-year trend
EBITDA margin
34.8%
This company
15.8%
Market median
+120% vs market
2018
2022
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
2018
2022
Return on equity
97.2%
This company
18.4%
Market median
+428% vs market
2018
2022
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
2018
2022
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
2018
2022
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
More on Spektra Finans & Försäkring AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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