TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Assistansbolaget Försäkring Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
19,820
|
19,445
|
27,525 |
| Financial expenses |
0
|
0
|
127 |
| Earnings before taxes |
8,746
|
8,114
|
6,146 |
| EBITDA |
8,698
|
8,145
|
7,585 |
| Total assets |
12,713
|
15,127
|
18,841 |
| Current assets |
8,999
|
7,198
|
10,773 |
| Current liabilities |
2,328
|
4,130
|
8,767 |
| Equity capital |
9,582
|
10,071
|
9,266 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
53
|
43
|
121 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
75.4%
|
66.6%
|
49.2% |
| Turnover per employee |
374
|
452
|
227 |
| Profit as a percentage of turnover |
44.1%
|
41.7%
|
22.3% |
| Return on assets (ROA) |
68.8%
|
53.6%
|
33.3% |
| Current ratio |
386.6%
|
174.3%
|
122.9% |
| Return on equity (ROE) |
91.3%
|
80.6%
|
66.3% |
| Change turnover |
1,036
|
-8,159
|
5,535 |
| Change turnover % | 6% | 25% | |
| Chg. No. of employees |
10
|
-78
|
32 |
| Chg. No. of employees % | 23% | 36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.