TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Försäkringshuset i Jämtland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,814
|
10,073
|
11,558 |
Financial expenses |
16
|
1
|
71 |
Earnings before taxes |
1,823
|
2,566
|
1,492 |
EBITDA |
1,887
|
2,635
|
1,663 |
Total assets |
2,896
|
4,259
|
3,936 |
Current assets |
2,461
|
3,506
|
3,361 |
Current liabilities |
656
|
607
|
1,058 |
Equity capital |
2,240
|
3,411
|
2,502 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
![]() |
7
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
77.3%
|
80.1%
|
63.6% |
Turnover per employee |
1,259
|
1,439
|
2,312 |
Profit as a percentage of turnover |
20.7%
|
25.5%
|
12.9% |
Return on assets (ROA) |
63.5%
|
60.3%
|
39.7% |
Current ratio |
375.2%
|
577.6%
|
317.7% |
Return on equity (ROE) |
81.4%
|
75.2%
|
59.6% |
Change turnover |
-1,259
|
-1,485
|
2,855 |
Change turnover % |
-12%
|
-13%
|
33% |
Chg. No. of employees |
0
|
2
|
-5 |
Chg. No. of employees % |
0%
|
40%
|
-50% |
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.