TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
InsureSec AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,104
|
12,689
|
12,009 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
3,121
|
3,185
|
505 |
EBITDA |
3,104
|
3,185
|
506 |
Total assets |
8,455
|
8,076
|
5,009 |
Current assets |
8,455
|
8,076
|
5,009 |
Current liabilities |
3,665
|
2,568
|
1,924 |
Equity capital |
4,358
|
5,233
|
2,961 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
7
![]() |
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.5%
|
64.8%
|
59.1% |
Turnover per employee |
2,015
|
1,813
|
1,501 |
Profit as a percentage of turnover |
22.1%
|
25.1%
|
4.2% |
Return on assets (ROA) |
36.9%
|
39.5%
|
10.1% |
Current ratio |
230.7%
|
314.5%
|
260.3% |
Return on equity (ROE) |
71.6%
|
60.9%
|
17.1% |
Change turnover |
1,350
|
1,653
|
931 |
Change turnover % |
11%
|
15%
|
8% |
Chg. No. of employees |
0
|
-1
|
-2 |
Chg. No. of employees % |
0%
|
-13%
|
-20% |
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.