TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ak Försäkringstjänst AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,840
|
7,186
|
0 |
| Financial expenses |
3
|
1
|
6 |
| Earnings before taxes |
2,011
|
2,425
|
1,524 |
| EBITDA |
2,102
|
2,544
|
1,647 |
| Total assets |
5,910
|
4,790
|
3,538 |
| Current assets |
5,910
|
4,702
|
3,333 |
| Current liabilities |
1,183
|
1,059
|
1,133 |
| Equity capital |
4,727
|
3,731
|
2,405 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
80.0%
|
77.9%
|
68.0% |
| Turnover per employee |
760
|
798
|
0 |
| Profit as a percentage of turnover |
29.4%
|
33.7% | |
| Return on assets (ROA) |
34.1%
|
50.6%
|
43.2% |
| Current ratio |
499.6%
|
444.0%
|
294.2% |
| Return on equity (ROE) |
42.5%
|
65.0%
|
63.4% |
| Change turnover |
-346
|
7,186
|
0 |
| Change turnover % | -5% | ||
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
13%
|
100% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.