Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Kraft Assistans AB
AB
Bankrupt
Org 5569250813
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2013 · 13 years old
353 employees
Monitor
Share
Sweden
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
Kraft Assistans AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
203M
152M
101M
51M
0M
2016: 107M
107M
2016
2017: 133M (+24% vs 2016)
133M
+24%
2017
2018: 157M (+18% vs 2017)
157M
+18%
2018
2019: 163M (+4% vs 2018)
163M
+4%
2019
2020: 142M (-13% vs 2019)
142M
-13%
2020
EBITDA
SEK millions
5M
4M
2M
1M
0M
2016: 1M
1M
2016
2017: 2M (+100% vs 2016)
2M
+100%
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 2M (-50% vs 2018)
2M
-50%
2019
2020: 3M (+50% vs 2019)
3M
+50%
2020
Income statement
SEK thousands
Item
2020
2019
2018
2017
2016
Revenue
142 257
162 896
157 038
133 114
106 686
Staff expenses
—
—
—
—
—
EBITDA
3 203
1 895
3 597
2 201
1 369
Depreciation & amort.
−11
−8
−0
−0
−0
EBIT
3 192
1 887
3 597
2 201
1 369
Net financials
−8
−3
—
−4
−6
Profit before tax
2 358
1 884
3 597
2 196
1 363
Tax
−521
−284
−870
−542
−245
Net profit
1 837
1 600
2 727
1 654
1 118
Balance sheet
SEK thousands
Item
2020
2019
2018
2017
2016
Total assets
27 958
34 630
31 086
23 572
23 613
Equity
5 083
6 946
5 346
3 868
3 464
Long-term debt
0
0
0
0
0
Short-term debt
20 852
26 547
24 839
19 018
19 680
Total debt
20 852
26 547
24 839
19 018
19 680
Financial ratios
5-year trend
EBITDA margin
2,3 %
This company
15,8 %
Market median
This company
Market median
85% below market
2016
2020
Equity ratio
18,2 %
This company
38,2 %
Market median
This company
Market median
52% below market
2016
2020
Return on equity
36,1 %
This company
18,4 %
Market median
This company
Market median
96% above market
2016
2020
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2016
2020
Asset turnover
5,09×
This company
1,12×
Market median
This company
Market median
354% above market
2016
2020
Debt / equity
4,50×
This company
0,62×
Market median
This company
Market median
626% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
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
More on Kraft Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
