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Säkra Kristianstad AB
AB
Dissolved
Org 5568032337
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2010 · 16 years old
2 employees
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Sweden
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Companies
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Other activities auxiliary to financial services, except insurance and pension funding
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Säkra Kristianstad AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
9M
7M
4M
2M
0M
2015: not reported
2015
2016: 3M
3M
2016
2017: 5M (+67% vs 2016)
5M
+67%
2017
2018: 5M (0% vs 2017)
5M
0%
2018
2019: 7M (+40% vs 2018)
7M
+40%
2019
EBITDA
SEK millions
1M
1M
1M
0M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 1M (0% vs 2016)
1M
0%
2017
2018: 1M (0% vs 2017)
1M
0%
2018
2019: 1M (0% vs 2018)
1M
0%
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
6 665
5 180
4 676
3 262
—
Staff expenses
—
—
—
—
—
EBITDA
843
1 314
1 255
539
678
Depreciation & amort.
−327
−339
−267
−49
−58
EBIT
516
975
988
490
620
Net financials
−19
−36
−28
−4
−9
Profit before tax
497
940
960
561
561
Tax
−121
−224
−234
−145
−139
Net profit
376
716
726
416
422
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
1 663
2 571
2 958
1 083
1 137
Equity
781
1 005
789
513
497
Long-term debt
0
150
250
0
60
Short-term debt
882
1 416
1 919
570
505
Total debt
882
1 566
2 169
570
565
Financial ratios
5-year trend
EBITDA margin
12,6 %
This company
15,8 %
Market median
This company
Market median
20% below market
2015
2019
Equity ratio
47,0 %
This company
38,2 %
Market median
This company
Market median
23% above market
2015
2019
Return on equity
48,1 %
This company
18,4 %
Market median
This company
Market median
161% above market
2015
2019
Net profit margin
5,6 %
This company
8,1 %
Market median
This company
Market median
31% below market
2015
2019
Asset turnover
4,01×
This company
1,12×
Market median
This company
Market median
258% above market
2015
2019
Debt / equity
1,13×
This company
0,62×
Market median
This company
Market median
82% above market
2015
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 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
View
PDF
More on Säkra Kristianstad AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network