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Kelma AB
AB
Dissolved
Org 5568001944
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 2010
2 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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Kelma AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2016
3M
2017
2M
2018
2M
2019
2M
2020
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2016
1M
2017
0M
2018
0M
2019
1M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
2 273
2 747
2 115
2 330
2 461
Staff expenses
—
—
—
—
—
EBITDA
597
674
99
317
566
Depreciation & amort.
−81
−95
−148
−170
−120
EBIT
516
579
−49
147
446
Net financials
−9
−11
−17
105
−5
Profit before tax
527
453
63
210
353
Tax
−122
−108
−25
−26
−80
Net profit
405
345
38
184
273
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
1 141
1 376
1 384
1 481
1 091
Equity
565
460
498
682
385
Long-term debt
156
332
534
350
80
Short-term debt
366
415
311
367
455
Total debt
522
747
845
717
535
Financial ratios
5-year trend
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
2016
2020
Equity ratio
35.3%
This company
38.2%
Market median
+8% vs market
2016
2020
Return on equity
70.9%
This company
18.4%
Market median
+285% vs market
2016
2020
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2016
2020
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2016
2020
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
View
PDF
More on Kelma AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
