TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Capital Insurance Services MIS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,701
|
5,835
|
4,258 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
2,886
|
2,394
|
897 |
| EBITDA |
2,162
|
2,357
|
897 |
| Total assets |
43,575
|
78,399
|
15,086 |
| Current assets |
43,375
|
78,199
|
15,086 |
| Current liabilities |
39,841
|
75,647
|
13,776 |
| Equity capital |
3,488
|
2,511
|
1,179 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,900
|
1,945
|
1,419 |
| 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) |
82.7%
|
95.3%
|
76.1% |
| Change turnover |
-134
|
1,577
|
283 |
| 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.