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CL Pension & Insurance AB
AB
Active
Org 5566217971
Storatorpsvägen 3, 412 49
Göteborg
Activities of insurance agents and brokers
· NACE 6622
Est. 2002
2 employees
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Sweden
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Activities of insurance agents and brokers
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CL Pension & Insurance AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
5M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
-1M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 525
4 740
4 793
6 051
5 844
Staff expenses
—
—
—
−3 038
−3 515
EBITDA
311
−743
−241
893
668
Depreciation & amort.
−0
−0
−0
—
—
EBIT
311
−743
−241
893
668
Net financials
−194
−34
−3
−3
−6
Profit before tax
46
−777
27
10
112
Tax
−46
−123
−33
−32
−37
Net profit
0
−900
−6
−22
75
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 903
4 138
3 441
4 411
5 427
Equity
668
118
112
90
165
Long-term debt
0
0
0
—
3 600
Short-term debt
4 235
4 021
3 329
4 320
1 662
Total debt
4 235
4 021
3 329
4 320
5 262
Financial ratios
5-year trend
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
2020
2024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
45.3%
This company
18.4%
Market median
+146% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
31.83×
This company
0.62×
Market median
-5034% 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 CL Pension & Insurance AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network