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Mangold Syd AB
AB
Dissolved
Org 5567525364
Activities of insurance agents and brokers
·
NACE 6622
Est. 2008 · 18 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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Mangold Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
7M
5M
2M
0M
2016: 8M
8M
2016
2016: 2M (-75% vs 2016)
2M
-75%
2016
2017: 7M (+250% vs 2016)
7M
+250%
2017
2018: 7M (0% vs 2017)
7M
0%
2018
2019: 5M (-29% vs 2018)
5M
-29%
2019
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2016: 1M
1M
2016
2016: -1M (-200% vs 2016)
-1M
-200%
2016
2017: 0M (+100% vs 2016)
0M
+100%
2017
2018: 0M
0M
2018
2019: -1M
-1M
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2016
Revenue
4 548
6 695
6 645
1 862
8 420
Staff expenses
—
—
—
—
—
EBITDA
−857
−172
−295
−675
661
Depreciation & amort.
−24
−25
−84
−13
−33
EBIT
−881
−197
−379
−688
628
Net financials
−5
−5
—
−11
−12
Profit before tax
−90
458
−379
−699
616
Tax
−0
−233
60
150
−179
Net profit
−90
225
−319
−549
437
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2016
Total assets
1 176
1 658
2 598
1 586
2 560
Equity
676
765
540
859
1 409
Long-term debt
0
0
0
0
0
Short-term debt
500
893
2 058
727
1 152
Total debt
500
893
2 058
727
1 152
Financial ratios
5-year trend
EBITDA margin
−18,8 %
This company
15,8 %
Market median
This company
Market median
219% below market
2016
2019
Equity ratio
57,5 %
This company
38,2 %
Market median
This company
Market median
51% above market
2016
2019
Return on equity
−13,3 %
This company
18,4 %
Market median
This company
Market median
172% below market
2016
2019
Net profit margin
−2,0 %
This company
8,1 %
Market median
This company
Market median
125% below market
2016
2019
Asset turnover
3,87×
This company
1,12×
Market median
This company
Market median
246% above market
2016
2019
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above market
2016
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 2016-09-01 – 2016-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-09-01 – 2016-08-31
View
PDF
More on Mangold Syd AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
