TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
InsureSec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,784
|
20,999
|
18,989 |
| Financial expenses |
14
|
0
|
2 |
| Earnings before taxes |
3,440
|
4,646
|
4,767 |
| EBITDA |
3,435
|
4,622
|
4,766 |
| Total assets |
14,083
|
12,588
|
12,085 |
| Current assets |
14,083
|
12,588
|
12,085 |
| Current liabilities |
4,109
|
5,457
|
3,843 |
| Equity capital |
9,161
|
6,488
|
7,831 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
51.5%
|
64.8% |
| Turnover per employee |
2,969
|
3,000
|
2,713 |
| Profit as a percentage of turnover |
16.6%
|
22.1%
|
25.1% |
| Return on assets (ROA) |
24.5%
|
36.9%
|
39.5% |
| Current ratio |
342.7%
|
230.7%
|
314.5% |
| Return on equity (ROE) |
37.6%
|
71.6%
|
60.9% |
| Change turnover |
-215
|
2,010
|
2,473 |
| Change turnover % |
-1%
|
11%
|
15% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.