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Werna Försäkring & Finans AB
AB
Active
Org 5591264535
Kungsgatan 8 B, 972 34
Luleå
Activities of insurance agents and brokers
· NACE 6622
Est. 2017
10 employees
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Sweden
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Activities of insurance agents and brokers
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Werna Försäkring & Finans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
15M
20M
4M
2020
7M
2021
9M
2022
12M
2023
17M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
1M
2020
0M
2021
1M
2022
3M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 365
6 554
8 723
12 003
17 093
Staff expenses
—
—
−5 749
−7 485
—
EBITDA
661
478
1 244
2 506
5 677
Depreciation & amort.
−16
−29
−34
−29
−22
EBIT
645
449
1 209
2 476
5 655
Net financials
—
—
−174
12
402
Profit before tax
645
449
1 035
2 488
6 058
Tax
−190
−172
−292
−611
−1 261
Net profit
455
277
743
1 877
4 797
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 285
1 865
2 126
3 574
7 257
Equity
638
915
1 148
2 028
4 998
Long-term debt
0
0
—
—
0
Short-term debt
647
951
978
1 546
2 259
Total debt
647
951
978
1 546
2 259
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2020
2024
Equity ratio
68.9%
This company
38.2%
Market median
+80% vs market
2020
2024
Return on equity
96.0%
This company
18.4%
Market median
+422% vs market
2020
2024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
2020
2024
Asset turnover
2.36×
This company
1.12×
Market median
+111% vs market
2020
2024
Debt / equity
0.45×
This company
0.62×
Market median
+27% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Werna Försäkring & Finans 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
