TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Försäkringsservice Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,402
|
11,339
|
8,432 |
| Financial expenses |
20
|
2
|
2 |
| Earnings before taxes |
2,766
|
3,199
|
1,087 |
| EBITDA |
2,883
|
3,240
|
1,141 |
| Total assets |
4,180
|
3,873
|
2,051 |
| Current assets |
3,696
|
3,670
|
1,849 |
| Current liabilities |
1,771
|
1,320
|
1,137 |
| Equity capital |
2,224
|
2,553
|
914 |
| - share capital |
50
|
50
|
50 |
| 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 |
814
|
945
|
937 |
| Profit as a percentage of turnover |
24.3%
|
28.2%
|
12.9% |
| Return on assets (ROA) |
66.7%
|
82.6%
|
53.1% |
| Current ratio |
208.7%
|
278.0%
|
162.6% |
| Return on equity (ROE) |
124.4%
|
125.3%
|
118.9% |
| Change turnover |
63
|
2,907
|
-2,052 |
| 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.