TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaptena Försäkringsförmedling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,974
|
15,035
|
14,488 |
Financial expenses |
0
|
1
![]() |
1 |
Earnings before taxes |
7,631
|
11,202
|
10,005 |
EBITDA |
7,620
|
11,200
|
10,006 |
Total assets |
12,237
|
10,227
|
16,989 |
Current assets |
12,198
|
10,192
|
16,989 |
Current liabilities |
5,332
|
1,574
|
3,181 |
Equity capital |
6,905
|
8,653
|
13,807 |
- share capital |
34
|
33
|
36 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.4%
|
84.6%
|
81.3% |
Turnover per employee |
2,744
|
3,007
|
2,898 |
Profit as a percentage of turnover |
69.5%
|
74.5%
|
69.1% |
Return on assets (ROA) |
62.4%
|
109.5%
|
58.9% |
Current ratio |
228.8%
|
647.5%
|
534.1% |
Return on equity (ROE) |
110.5%
|
129.5%
|
72.5% |
Change turnover |
-4,138
|
1,721
|
7,451 |
Change turnover % |
-27%
|
13%
|
106% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-20%
|
0%
|
25% |
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.