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Distriktssäljarna i Halland AB
AB
Active
Org 5567066872
Activities of insurance agents and brokers
· NACE 6622
Est. 2006
0 employees
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Sweden
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Activities of insurance agents and brokers
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Distriktssäljarna i Halland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
7M
2020
6M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
2M
2022
1M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 716
5 904
5 846
5 610
6 459
Staff expenses
—
—
—
—
—
EBITDA
1 093
996
1 531
1 129
2 638
Depreciation & amort.
−0
−0
−6
−25
−25
EBIT
1 093
996
1 525
1 104
2 613
Net financials
−1
—
—
20
24
Profit before tax
1 091
996
1 493
1 123
2 070
Tax
−238
−211
−313
−237
−440
Net profit
853
785
1 180
886
1 630
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 502
1 611
2 273
1 974
2 904
Equity
959
895
1 475
1 360
1 990
Long-term debt
0
0
0
0
0
Short-term debt
543
716
766
580
314
Total debt
543
716
766
580
314
Financial ratios
5-year trend
EBITDA margin
40.8%
This company
15.8%
Market median
+158% vs market
2020
2024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
2020
2024
Return on equity
81.9%
This company
18.4%
Market median
+345% vs market
2020
2024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
2020
2024
Asset turnover
2.22×
This company
1.12×
Market median
+98% vs market
2020
2024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 Distriktssäljarna i Halland 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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