Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Vinacossa Enterprises AB
AB
Bankrupt
Org 5569800112
Activities of insurance agents and brokers
·
NACE 6622
Est. 2014 · 11 years old
1 employees
Monitor
Share
Sweden
/
Companies
/
Activities of insurance agents and brokers
/
Vinacossa Enterprises AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2015: not reported
2015
2016: 7M
7M
2016
2017: 15M (+114% vs 2016)
15M
+114%
2017
2018: 16M (+7% vs 2017)
16M
+7%
2018
EBITDA
SEK millions
5M
4M
2M
1M
0M
2015: 0M
0M
2015
2016: 1M
1M
2016
2017: 0M (-100% vs 2016)
0M
-100%
2017
2018: 4M
4M
2018
Income statement
SEK thousands
Item
2018
2017
2016
2015
Revenue
16 228
15 299
6 785
—
Staff expenses
—
—
—
—
EBITDA
3 555
90
1 141
−1
Depreciation & amort.
−308
−229
−210
−84
EBIT
3 247
−139
931
−85
Net financials
−177
−113
−89
−129
Profit before tax
3 070
−252
841
−214
Tax
−1 876
−0
−178
−0
Net profit
1 194
−252
663
−214
Balance sheet
SEK thousands
Item
2018
2017
2016
2015
Total assets
34 594
19 496
20 169
13 030
Equity
16 437
9 447
9 699
4 536
Long-term debt
13 260
9 387
9 964
7 678
Short-term debt
3 683
662
506
816
Total debt
16 943
10 049
10 470
8 494
Financial ratios
5-year trend
EBITDA margin
21,9 %
This company
15,8 %
Market median
This company
Market median
39% above market
2015
2018
Equity ratio
47,5 %
This company
38,2 %
Market median
This company
Market median
24% above market
2015
2018
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2015
2018
Net profit margin
7,4 %
This company
8,1 %
Market median
This company
Market median
9% below market
2015
2018
Asset turnover
0,47×
This company
1,12×
Market median
This company
Market median
58% below market
2015
2018
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2015
2018
Annual reports & filings
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
Annual report 2015
Filed via Bolagsverket / SCB · Period 2014-08-01 – 2015-06-30
View
PDF
More on Vinacossa Enterprises AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
