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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kaptena Försäkringsförmedling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,339 More Arrow 22,500 Less Arrow 19,925
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 11,361 More Arrow 16,764 Less Arrow 13,760
EBITDA 11,345 More Arrow 16,760 Less Arrow 13,761
Total assets 18,219 Less Arrow 15,305 More Arrow 23,364
Current assets 18,160 Less Arrow 15,252 More Arrow 23,364
Current liabilities 7,939 Less Arrow 2,356 More Arrow 4,375
Equity capital 10,280 More Arrow 12,949 More Arrow 18,989
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% More Arrow 84.6% Less Arrow 81.3%
Turnover per employee 4,085 More Arrow 4,500 Less Arrow 3,985
Profit as a percentage of turnover 69.5% More Arrow 74.5% Less Arrow 69.1%
Return on assets (ROA) 62.4% More Arrow 109.5% Less Arrow 58.9%
Current ratio 228.7% More Arrow 647.4% Less Arrow 534.0%
Return on equity (ROE) 110.5% More Arrow 129.5% Less Arrow 72.5%
Change turnover -6,161 More Arrow 2,575 More Arrow 10,247
Change turnover % -27% More Arrow 13% More Arrow 106%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -20% More Arrow 0% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.