TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Factor Insurance Brokers AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
846
|
872
|
965 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
283
|
244
|
210 |
| EBITDA |
277
|
244
|
211 |
| Total assets |
404
|
373
|
415 |
| Current assets |
404
|
373
|
415 |
| Current liabilities |
388
|
358
|
401 |
| Equity capital |
16
|
14
|
14 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.0%
|
3.8%
|
3.4% |
| Turnover per employee |
169
|
145
|
161 |
| Profit as a percentage of turnover |
33.5%
|
28.0%
|
21.8% |
| Return on assets (ROA) |
70.0%
|
65.4%
|
50.8% |
| Current ratio |
104.1%
|
104.2%
|
103.5% |
| Return on equity (ROE) |
1768.8%
|
1742.9%
|
1500% |
| Change turnover |
-29
|
-15
|
62 |
| Change turnover % |
-3%
|
-2%
|
7% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
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.