TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Capital Insurance Services MIS AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,775
|
5,519
|
4,152 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,924
|
2,265
|
875 |
| EBITDA |
2,190
|
2,230
|
875 |
| Total assets |
44,143
|
74,159
|
14,712 |
| Current assets |
43,940
|
73,969
|
14,712 |
| Current liabilities |
40,360
|
71,555
|
13,435 |
| Equity capital |
3,533
|
2,375
|
1,150 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.0%
|
3.2%
|
7.8% |
| Turnover per employee |
1,925
|
1,840
|
1,384 |
| Profit as a percentage of turnover |
50.6%
|
41.0%
|
21.1% |
| Return on assets (ROA) |
6.6%
|
3.1%
|
5.9% |
| Current ratio |
108.9%
|
103.4%
|
109.5% |
| Return on equity (ROE) |
82.8%
|
95.4%
|
76.1% |
| Change turnover |
-136
|
1,492
|
276 |
| Change turnover % |
-2%
|
37%
|
7% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.