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Säkra Mariestad AB
AB
Dissolved
Org 5565928842
Activities of insurance agents and brokers
·
NACE 6622
Est. 2000 · 26 years old
4 employees
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Sweden
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Companies
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Activities of insurance agents and brokers
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Säkra Mariestad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2015: not reported
2015
2016: 5M
5M
2016
2017: 6M (+20% vs 2016)
6M
+20%
2017
2018: 6M (0% vs 2017)
6M
0%
2018
2019: 6M (0% vs 2018)
6M
0%
2019
EBITDA
SEK millions
4M
3M
2M
1M
0M
2015: 2M
2M
2015
2016: 3M (+50% vs 2015)
3M
+50%
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
5 536
5 638
5 619
5 049
—
Staff expenses
—
—
—
—
—
EBITDA
2 014
2 186
2 551
2 589
2 317
Depreciation & amort.
−57
−66
−63
−12
−10
EBIT
1 957
2 120
2 488
2 577
2 307
Net financials
—
−1
—
−3
1 675
Profit before tax
1 472
1 565
1 527
2 575
3 982
Tax
−322
−355
−342
−575
−512
Net profit
1 150
1 210
1 185
2 000
3 470
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
3 691
3 021
2 606
2 552
4 257
Equity
1 573
1 423
1 313
2 128
3 628
Long-term debt
0
0
0
0
0
Short-term debt
518
483
732
424
579
Total debt
518
483
732
424
579
Financial ratios
5-year trend
EBITDA margin
36,4 %
This company
15,8 %
Market median
This company
Market median
130% above market
2015
2019
Equity ratio
42,6 %
This company
38,2 %
Market median
This company
Market median
12% above market
2015
2019
Return on equity
73,1 %
This company
18,4 %
Market median
This company
Market median
297% above market
2015
2019
Net profit margin
20,8 %
This company
8,1 %
Market median
This company
Market median
157% above market
2015
2019
Asset turnover
1,50×
This company
1,12×
Market median
This company
Market median
34% above 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 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Säkra Mariestad 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
