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Säkra Kalmar AB
AB
Dissolved
Org 5566397427
Activities of insurance agents and brokers
·
NACE 6622
Est. 2003 · 23 years old
3 employees
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Sweden
/
Companies
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Activities of insurance agents and brokers
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Säkra Kalmar AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
5M
4M
2M
1M
0M
2016: 3M
3M
2016
2017: 3M (0% vs 2016)
3M
0%
2017
2018: 3M (0% vs 2017)
3M
0%
2018
2019: 4M (+33% vs 2018)
4M
+33%
2019
2019: 1M (-75% vs 2019)
1M
-75%
2019
EBITDA
SEK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2019: 0M (-100% vs 2019)
0M
-100%
2019
Income statement
SEK thousands
Item
2019
2019
2018
2017
2016
Revenue
1 384
3 950
3 345
3 412
3 332
Staff expenses
—
—
—
—
—
EBITDA
209
744
819
646
846
Depreciation & amort.
−0
−0
−0
−0
−10
EBIT
209
744
819
646
836
Net financials
—
−1
−3
—
—
Profit before tax
209
743
616
646
1 224
Tax
−45
−169
−138
−147
−277
Net profit
164
574
478
499
947
Balance sheet
SEK thousands
Item
2019
2019
2018
2017
2016
Total assets
1 953
1 878
1 397
1 683
1 784
Equity
1 327
1 163
589
711
1 212
Long-term debt
91
91
0
0
0
Short-term debt
335
423
608
972
571
Total debt
426
514
608
972
571
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2016
2019
Equity ratio
67,9 %
This company
38,2 %
Market median
This company
Market median
78% above market
2016
2019
Return on equity
12,4 %
This company
18,4 %
Market median
This company
Market median
33% below market
2016
2019
Net profit margin
11,8 %
This company
8,1 %
Market median
This company
Market median
46% above market
2016
2019
Asset turnover
0,71×
This company
1,12×
Market median
This company
Market median
37% below market
2016
2019
Debt / equity
0,47×
This company
0,62×
Market median
This company
Market median
24% below market
2016
2019
Annual reports & filings
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2019-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-05-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
View
PDF
More on Säkra Kalmar AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network