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Northmill Bank AB
AB
Active
Org 5567094866
Regeringsgatan 20, 111 53
Stockholm
Other monetary intermediation
·
NACE 6419
Est. 2006 · 19 years old
100-199 employees
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Sweden
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Northmill Bank AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
372M
279M
186M
93M
0M
2014: 46M
46M
2014
2015: 68M (+48% vs 2014)
68M
+48%
2015
2016: 118M (+74% vs 2015)
118M
+74%
2016
2017: 201M (+70% vs 2016)
201M
+70%
2017
2018: 299M (+49% vs 2017)
299M
+49%
2018
EBITDA
SEK millions
134M
101M
67M
34M
0M
2014: 14M
14M
2014
2015: 28M (+100% vs 2014)
28M
+100%
2015
2016: 46M (+64% vs 2015)
46M
+64%
2016
2017: 88M (+91% vs 2016)
88M
+91%
2017
2018: 108M (+23% vs 2017)
108M
+23%
2018
Income statement
SEK thousands
Item
2018
2017
2016
2015
2014
Revenue
298 652
200 730
117 546
67 519
45 953
Staff expenses
—
—
—
—
—
EBITDA
108 282
87 693
46 027
28 095
13 522
Depreciation & amort.
−620
−1 176
−216
−97
−50
EBIT
107 662
86 517
45 811
27 998
13 472
Net financials
−19 495
−1 348
−1 678
−489
−351
Profit before tax
67 569
65 025
33 959
20 733
9 844
Tax
−15 023
−14 393
−7 679
−4 592
−2 208
Net profit
52 546
50 632
26 280
16 141
7 636
Balance sheet
SEK thousands
Item
2018
2017
2016
2015
2014
Total assets
855 305
486 407
235 527
87 859
40 141
Equity
150 871
98 325
52 838
31 558
17 417
Long-term debt
593 022
310 930
5 791
5 360
7 593
Short-term debt
44 367
30 707
150 597
35 556
6 522
Total debt
637 389
341 637
156 388
40 916
14 115
Financial ratios
5-year trend
EBITDA margin
36,3 %
This company
15,8 %
Market median
This company
Market median
130% above market
2014
2018
Equity ratio
17,6 %
This company
38,2 %
Market median
This company
Market median
54% below market
2014
2018
Return on equity
34,8 %
This company
18,4 %
Market median
This company
Market median
89% above market
2014
2018
Net profit margin
17,6 %
This company
8,1 %
Market median
This company
Market median
117% above market
2014
2018
Asset turnover
0,35×
This company
1,12×
Market median
This company
Market median
69% below market
2014
2018
Debt / equity
4,67×
This company
0,62×
Market median
This company
Market median
653% above market
2014
2018
Annual reports & filings
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
Annual report 2014
Filed via Bolagsverket / SCB · Period 2014-01-01 – 2014-12-31
View
PDF
More on Northmill Bank AB
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
