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InsureSec AB
AB
Active
Org 5568629587
Birger Jarlsgatan 55, 111 45
Stockholm
Other education n.e.c.
·
NACE 8559
Est. 2011 · 14 years old
5-9 employees
Overvåg
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Sweden
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Companies
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Other education n.e.c.
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InsureSec AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
15M
2020
17M
2021
19M
2022
21M
2023
21M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
0M
2020
1M
+100%
2021
5M
+400%
2022
5M
0%
2023
3M
-40%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 236
16 516
18 989
20 999
20 784
Staff expenses
—
—
−8 972
−10 507
−11 038
EBITDA
470
696
4 766
4 622
3 435
Depreciation & amort.
−0
−0
—
—
—
EBIT
470
696
4 766
4 622
3 435
Net financials
−4
−3
1
25
5
Profit before tax
341
505
3 677
3 591
2 670
Tax
−82
−117
−767
−758
−597
Net profit
259
388
2 909
2 834
2 072
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 059
6 889
12 085
12 588
14 083
Equity
3 076
3 464
6 373
4 207
6 279
Long-term debt
0
0
—
—
—
Short-term debt
2 393
2 646
3 843
5 457
4 109
Total debt
2 393
2 646
3 843
5 457
4 109
Financial ratios
5-year trend
EBITDA-margin
16.5%
This company
15.8%
Market median
+4% vs market
2020
2024
Soliditetsgrad
44.6%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
33.0%
This company
18.4%
Market median
+79% vs market
2020
2024
Nettoresultatgrad
10.0%
This company
8.1%
Market median
+23% vs market
2020
2024
Aktivomsætning
1.48×
This company
1.12×
Market median
+32% vs market
2020
2024
Gæld/egenkapital
1.24×
This company
0.62×
Market median
-100% 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 InsureSec AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network