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Försäkringsförmedlarna Sydsverige AB
AB
Dissolved
Org 5569935728
Activities auxiliary to insurance and pension funding n.e.c.
· NACE 6629
Est. 2014
13 employees
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Activities auxiliary to insurance and pension funding n.e.c.
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Försäkringsförmedlarna Sydsverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
17M
2016
22M
2017
23M
2018
24M
2019
24M
2020
EBITDA
SEK millions
0M
1M
2M
3M
5M
-2M
2016
3M
2017
3M
2018
4M
2019
4M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
16 981
22 229
23 296
24 361
24 274
Staff expenses
—
—
—
—
—
EBITDA
−1 606
2 769
3 118
4 477
4 474
Depreciation & amort.
−0
−0
−92
−122
−144
EBIT
−1 606
2 769
3 026
4 355
4 330
Net financials
15
4
−9
17
−287
Profit before tax
−1 591
2 773
3 018
4 372
2 837
Tax
−0
−0
−0
−574
−775
Net profit
−1 591
2 773
3 018
3 798
2 062
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
9 674
11 131
11 522
13 395
7 958
Equity
7 045
7 818
8 136
8 933
2 562
Long-term debt
0
0
0
0
0
Short-term debt
2 630
3 314
3 387
4 462
4 189
Total debt
2 630
3 314
3 387
4 462
4 189
Financial ratios
5-year trend
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
2016
2020
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
2016
2020
Return on equity
80.5%
This company
18.4%
Market median
+338% vs market
2016
2020
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2016
2020
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2016
2020
Debt / equity
2.11×
This company
0.62×
Market median
-240% vs 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 Försäkringsförmedlarna Sydsverige AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
