TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Assistansbolaget Försäkring Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
147,861
|
144,925
|
204,681 |
| Financial expenses |
1
|
3
|
946 |
| Earnings before taxes |
65,245
|
60,470
|
45,706 |
| EBITDA |
64,883
|
60,703
|
56,402 |
| Total assets |
94,841
|
112,737
|
140,108 |
| Current assets |
67,133
|
53,649
|
80,108 |
| Current liabilities |
17,363
|
30,781
|
65,192 |
| Equity capital |
71,484
|
75,062
|
68,902 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
53
|
43
|
121 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Solvency |
75.4%
|
66.6%
|
49.2% |
| Turnover per employee |
2,790
|
3,370
|
1,692 |
| Profit as a percentage of turnover |
44.1%
|
41.7%
|
22.3% |
| Return on assets (ROA) |
68.8%
|
53.6%
|
33.3% |
| Current ratio |
386.6%
|
174.3%
|
122.9% |
| Return on equity (ROE) |
91.3%
|
80.6%
|
66.3% |
| Change turnover |
7,730
|
-60,810
|
41,158 |
| Change turnover % | 6% | 25% | |
| Chg. No. of employees |
10
|
-78
|
32 |
| Chg. No. of employees % | 23% | 36% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| 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.