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Adera Kapital AB
AB
Active
Org 5568235302
Fiskehamnspromenaden 11 A, 211 18
Malmö
Activities auxiliary to insurance and pension funding n.e.c.
·
NACE 6629
Est. 2010 · 15 years old
1 employees
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Sweden
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Activities auxiliary to insurance and pension funding n.e.c.
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Adera Kapital AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 3M (-40% vs 2020)
3M
-40%
2021
2022: 4M (+33% vs 2021)
4M
+33%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 571
2 831
3 660
3 499
5 174
Staff expenses
−119
—
—
—
—
EBITDA
728
85
462
226
1 894
Depreciation & amort.
−311
−392
−362
−431
−461
EBIT
417
−307
100
−205
1 433
Net financials
−35
−104
−48
−67
−50
Profit before tax
302
−160
53
43
1 383
Tax
−51
−0
−25
−34
−320
Net profit
251
−160
28
9
1 063
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
3 185
1 831
2 388
2 550
3 647
Equity
450
199
159
132
1 223
Long-term debt
919
1 232
1 242
1 265
1 537
Short-term debt
1 736
400
987
1 153
886
Total debt
2 655
1 632
2 229
2 418
2 423
Financial ratios
5-year trend
EBITDA margin
46,3 %
This company
15,8 %
Market median
This company
Market median
193% above market
2020
2024
Equity ratio
14,1 %
This company
38,2 %
Market median
This company
Market median
63% below market
2020
2024
Return on equity
55,8 %
This company
18,4 %
Market median
This company
Market median
203% above market
2020
2024
Net profit margin
16,0 %
This company
8,1 %
Market median
This company
Market median
98% above market
2020
2024
Asset turnover
0,49×
This company
1,12×
Market median
This company
Market median
56% below market
2020
2024
Debt / equity
6,08×
This company
0,62×
Market median
This company
Market median
881% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Adera Kapital 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
