TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nilssons Försäkringsförmedling AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,177
|
1,861
|
1,278 |
| Financial expenses |
131
|
119
|
4 |
| Earnings before taxes |
3,188
|
3,800
|
1,596 |
| EBITDA |
638
|
511
|
198 |
| Total assets |
7,125
|
10,372
|
5,579 |
| Current assets |
1,708
|
2,014
|
861 |
| Current liabilities |
2,028
|
4,881
|
3,053 |
| Equity capital |
5,047
|
5,435
|
2,365 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.8%
|
52.4%
|
42.4% |
| Turnover per employee |
1,088
|
930
|
1,278 |
| Profit as a percentage of turnover |
146.4%
|
204.2%
|
124.9% |
| Return on assets (ROA) |
46.6%
|
37.8%
|
28.7% |
| Current ratio |
84.2%
|
41.3%
|
28.2% |
| Return on equity (ROE) |
63.2%
|
69.9%
|
67.5% |
| Change turnover |
378
|
576
|
94 |
| Change turnover % |
21%
|
45%
|
8% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
100%
|
0% |
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.