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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Capfor Försäkringsförmedling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,375 More Arrow 2,586 More Arrow 4,104
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 342 Less Arrow 160 Less Arrow -40
EBITDA 331 Less Arrow 159 Less Arrow -41
Total assets 789 More Arrow 916 More Arrow 1,698
Current assets 712 More Arrow 840 More Arrow 1,622
Current liabilities 175 More Arrow 252 More Arrow 683
Equity capital 562 More Arrow 617 More Arrow 971
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.2% Less Arrow 67.4% Less Arrow 57.2%
Turnover per employee 2,375 Less Arrow 1,293 Less Arrow 1,026
Profit as a percentage of turnover 14.4% Less Arrow 6.2% Less Arrow -1.0%
Return on assets (ROA) 43.3% Less Arrow 17.5% Less Arrow -2.3%
Current ratio 406.9% Less Arrow 333.3% Less Arrow 237.5%
Return on equity (ROE) 60.9% Less Arrow 25.9% Less Arrow -4.1%
Change turnover -211 Less Arrow -1,518 More Arrow -79
Change turnover % -8% Less Arrow -37% More Arrow -2%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -50% Equal arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.