TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Försäkringsservice Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,658
|
7,577
|
6,131 |
| Financial expenses |
13
|
1
|
1 |
| Earnings before taxes |
1,858
|
2,138
|
790 |
| EBITDA |
1,936
|
2,165
|
830 |
| Total assets |
2,808
|
2,588
|
1,491 |
| Current assets |
2,483
|
2,452
|
1,344 |
| Current liabilities |
1,190
|
882
|
827 |
| Equity capital |
1,494
|
1,706
|
665 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
14
|
12
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.2%
|
65.9%
|
44.6% |
| Turnover per employee |
547
|
631
|
681 |
| Profit as a percentage of turnover |
24.3%
|
28.2%
|
12.9% |
| Return on assets (ROA) |
66.6%
|
82.7%
|
53.1% |
| Current ratio |
208.7%
|
278.0%
|
162.5% |
| Return on equity (ROE) |
124.4%
|
125.3%
|
118.8% |
| Change turnover |
42
|
1,943
|
-1,492 |
| Change turnover % |
1%
|
34%
|
-20% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
17%
|
33%
|
-18% |
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.