TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nilssons Försäkringsförmedling AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,352
|
2,770
|
1,912 |
| Financial expenses |
202
|
177
|
6 |
| Earnings before taxes |
4,908
|
5,657
|
2,389 |
| EBITDA |
982
|
761
|
297 |
| Total assets |
10,971
|
15,442
|
8,349 |
| Current assets |
2,630
|
2,999
|
1,288 |
| Current liabilities |
3,123
|
7,267
|
4,569 |
| Equity capital |
7,771
|
8,091
|
3,539 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,676
|
1,385
|
1,912 |
| 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 |
582
|
858
|
141 |
| 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.