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S.P. Portföljstrategi AB
AB
Active
Org 5590552732
Stockholm
Activities of insurance agents and brokers
· NACE 6622
Est. 2016
7 employees
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Activities of insurance agents and brokers
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S.P. Portföljstrategi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
10M
20M
29M
39M
16M
2021
18M
2022
21M
2023
28M
2024
34M
2025
EBITDA
SEK millions
0M
6M
13M
19M
25M
11M
2021
11M
2022
12M
2023
18M
2024
22M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
16 307
17 544
21 073
28 136
33 661
Staff expenses
—
−5 303
−6 762
−7 640
−8 505
EBITDA
11 022
10 594
11 597
17 793
21 653
Depreciation & amort.
−547
−793
−699
−1 000
−2 387
EBIT
10 475
9 800
10 898
16 792
19 266
Net financials
−5
−11
123
200
149
Profit before tax
10 470
9 789
11 021
16 992
19 415
Tax
−2 182
−2 053
−2 319
−3 573
−4 090
Net profit
8 288
7 736
8 702
13 419
15 325
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 918
12 124
10 933
16 749
24 167
Equity
8 384
7 831
8 798
13 515
15 420
Long-term debt
1 066
1 647
657
107
3 513
Short-term debt
3 469
2 646
1 479
3 128
5 233
Total debt
4 535
4 293
2 136
3 234
8 747
Financial ratios
5-year trend
EBITDA margin
64.3%
This company
15.8%
Market median
+307% vs market
2021
2025
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2021
2025
Return on equity
99.4%
This company
18.4%
Market median
+440% vs market
2021
2025
Net profit margin
45.5%
This company
8.1%
Market median
+462% vs market
2021
2025
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2021
2025
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on S.P. Portföljstrategi AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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