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PensionsOptimering i Skåne AB
AB
Dissolved
Org 5568705585
Other activities auxiliary to financial services, except insurance and pension funding
·
NACE 6619
Est. 2011 · 14 years old
8 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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PensionsOptimering i Skåne AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
16M
12M
8M
4M
0M
2015: not reported
2015
2016: 13M
13M
2016
2017: 11M (-15% vs 2016)
11M
-15%
2017
2018: 10M (-9% vs 2017)
10M
-9%
2018
2019: 11M (+10% vs 2018)
11M
+10%
2019
EBITDA
SEK millions
2M
2M
1M
1M
0M
2015: 1M
1M
2015
2016: 1M (0% vs 2015)
1M
0%
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 1M
1M
2019
Income statement
SEK thousands
Item
2019
2018
2017
2016
2015
Revenue
10 968
10 308
11 016
13 449
—
Staff expenses
—
—
—
—
—
EBITDA
1 408
409
2 391
920
715
Depreciation & amort.
−320
−359
−359
−279
−269
EBIT
1 088
50
2 032
641
446
Net financials
−26
−31
−28
−28
−34
Profit before tax
862
149
1 154
677
412
Tax
−235
−101
−364
−201
−139
Net profit
627
48
790
476
273
Balance sheet
SEK thousands
Item
2019
2018
2017
2016
2015
Total assets
5 132
4 496
6 713
5 159
4 857
Equity
801
174
926
636
360
Long-term debt
585
781
965
460
662
Short-term debt
2 540
2 536
3 689
3 779
3 487
Total debt
3 125
3 317
4 654
4 239
4 149
Financial ratios
5-year trend
EBITDA margin
12,8 %
This company
15,8 %
Market median
This company
Market median
19% below market
2015
2019
Equity ratio
15,6 %
This company
38,2 %
Market median
This company
Market median
59% below market
2015
2019
Return on equity
78,3 %
This company
18,4 %
Market median
This company
Market median
326% above market
2015
2019
Net profit margin
5,7 %
This company
8,1 %
Market median
This company
Market median
30% below market
2015
2019
Asset turnover
2,14×
This company
1,12×
Market median
This company
Market median
91% above market
2015
2019
Debt / equity
5,41×
This company
0,62×
Market median
This company
Market median
773% 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 PensionsOptimering i Skåne 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
