TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaptena Försäkringsförmedling AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,552
|
21,283
|
19,431 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
11,509
|
15,857
|
13,419 |
| EBITDA |
11,493
|
15,853
|
13,420 |
| Total assets |
18,456
|
14,477
|
22,785 |
| Current assets |
18,397
|
14,427
|
22,785 |
| Current liabilities |
8,042
|
2,229
|
4,267 |
| Equity capital |
10,414
|
12,249
|
18,518 |
| - share capital |
51
|
47
|
49 |
| 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 |
4,138
|
4,257
|
3,886 |
| 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%
|
647.2%
|
534.0% |
| Return on equity (ROE) |
110.5%
|
129.5%
|
72.5% |
| Change turnover |
-6,241
|
2,436
|
9,993 |
| 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.