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Kelma AB
AB
Dissolved
Org 5568001944
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2010 · 16 years old
2 employees
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Sweden
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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
4M
3M
2M
1M
0M
2016: 2M
2M
2016
2017: 3M (+50% vs 2016)
3M
+50%
2017
2018: 2M (-33% vs 2017)
2M
-33%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
EBITDA
SEK millions
1M
1M
1M
0M
0M
2016: 1M
1M
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
2 461
2 330
2 115
2 747
2 273
Staff expenses
—
—
—
—
—
EBITDA
566
317
99
674
597
Depreciation & amort.
−120
−170
−148
−95
−81
EBIT
446
147
−49
579
516
Net financials
−5
105
−17
−11
−9
Profit before tax
353
210
63
453
527
Tax
−80
−26
−25
−108
−122
Net profit
273
184
38
345
405
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
1 091
1 481
1 384
1 376
1 141
Equity
385
682
498
460
565
Long-term debt
80
350
534
332
156
Short-term debt
455
367
311
415
366
Total debt
535
717
845
747
522
Financial ratios
5-year trend
EBITDA margin
23,0 %
This company
15,8 %
Market median
This company
Market median
46% above market
2016
2020
Equity ratio
35,3 %
This company
38,2 %
Market median
This company
Market median
8% below market
2016
2020
Return on equity
70,9 %
This company
18,4 %
Market median
This company
Market median
285% above market
2016
2020
Net profit margin
11,1 %
This company
8,1 %
Market median
This company
Market median
37% above market
2016
2020
Asset turnover
2,26×
This company
1,12×
Market median
This company
Market median
102% above market
2016
2020
Debt / equity
1,83×
This company
0,62×
Market median
This company
Market median
195% above 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
