TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
InsureSec AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
20,999
|
18,989
|
16,516 |
Financial expenses |
0
|
2
|
3 |
Earnings before taxes |
4,646
|
4,767
|
694 |
EBITDA |
4,622
|
4,766
|
696 |
Total assets |
12,588
|
12,085
|
6,889 |
Current assets |
12,588
|
12,085
|
6,889 |
Current liabilities |
5,457
|
3,843
|
2,646 |
Equity capital |
6,488
|
7,831
|
4,072 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,000
|
2,713
|
2,064 |
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%
|
260.4% |
Return on equity (ROE) |
71.6%
|
60.9%
|
17.0% |
Change turnover |
2,010
|
2,473
|
1,280 |
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.