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Försäkringskonsulterna Södermalm AB
AB
Active
Org 5590350632
Enhagsslingan 6, 187 40
Täby
Activities of insurance agents and brokers
·
NACE 6622
Est. 2015 · 10 years old
2 ansatte
Overvåg
Share
Sweden
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Companies
/
Activities of insurance agents and brokers
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Försäkringskonsulterna Södermalm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
10M
8M
5M
3M
0M
8M
2021
7M
-12%
2022
6M
-14%
2023
4M
-33%
2024
4M
0%
2025
EBITDA
SEK millions
5M
4M
3M
1M
0M
4M
2021
3M
-25%
2022
3M
0%
2023
1M
-67%
2024
2M
+100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
7 507
7 132
6 085
4 379
4 319
Staff expenses
—
−3 174
−2 831
−2 549
−2 576
EBITDA
3 543
3 217
3 021
1 191
1 576
Depreciation & amort.
−385
−394
−380
−294
−159
EBIT
3 158
2 823
2 641
898
1 416
Net financials
−29
−29
−8
259
11
Profit before tax
2 485
3 465
2 261
1 352
1 571
Tax
−522
−737
−479
−289
−335
Net profit
1 963
2 728
1 782
1 063
1 236
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 569
5 801
4 938
4 716
4 091
Equity
2 021
3 207
2 141
2 286
2 664
Long-term debt
1 148
915
810
681
0
Short-term debt
601
551
487
445
266
Total debt
1 749
1 466
1 297
1 126
266
Financial ratios
5-year trend
EBITDA-margin
36.5%
Denne virksomhed
15.8%
Markedsmedian
131% over markedet
2021
2025
Soliditetsgrad
65.1%
Denne virksomhed
38.2%
Markedsmedian
70% over markedet
2021
2025
Egenkapitalforrentning
46.4%
Denne virksomhed
18.4%
Markedsmedian
152% over markedet
2021
2025
Nettoresultatgrad
28.6%
Denne virksomhed
8.1%
Markedsmedian
253% over markedet
2021
2025
Aktivomsætning
1.06×
Denne virksomhed
1.12×
Markedsmedian
5% under markedet
2021
2025
Gæld/egenkapital
0.54×
Denne virksomhed
0.62×
Markedsmedian
13% under markedet
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 Försäkringskonsulterna Södermalm AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
