TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Personliga Trygghetsförsäkringar i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,267
|
11,776
|
10,421 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
434
|
7
|
183 |
| EBITDA |
560
|
14
|
187 |
| Total assets |
3,526
|
1,942
|
1,925 |
| Current assets |
3,040
|
1,942
|
1,919 |
| Current liabilities |
2,314
|
1,545
|
1,443 |
| Equity capital |
740
|
397
|
482 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
23
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
20.4%
|
25.0% |
| Turnover per employee |
620
|
561
|
521 |
| Profit as a percentage of turnover |
3.0%
|
0.1%
|
1.8% |
| Return on assets (ROA) |
12.5%
|
0.4%
|
9.5% |
| Current ratio |
131.4%
|
125.7%
|
133.0% |
| Return on equity (ROE) |
58.6%
|
1.8%
|
38.0% |
| Change turnover |
2,278
|
616
|
-753 |
| Change turnover % |
19%
|
6%
|
-7% |
| Chg. No. of employees |
2
|
1
|
-5 |
| Chg. No. of employees % |
10%
|
5%
|
-20% |
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.