TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansbolaget Försäkring Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
215,766
|
306,301
|
244,709 |
| Financial expenses |
4
|
1,415
|
1,040 |
| Earnings before taxes |
90,029
|
68,399
|
57,234 |
| EBITDA |
90,375
|
84,404
|
67,623 |
| Total assets |
167,844
|
209,670
|
207,206 |
| Current assets |
79,874
|
119,881
|
123,027 |
| Current liabilities |
45,828
|
97,559
|
88,475 |
| Equity capital |
111,753
|
103,111
|
75,514 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
43
|
121
|
89 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.6%
|
49.2%
|
36.4% |
| Turnover per employee |
5,018
|
2,531
|
2,750 |
| Profit as a percentage of turnover |
41.7%
|
22.3%
|
23.4% |
| Return on assets (ROA) |
53.6%
|
33.3%
|
28.1% |
| Current ratio |
174.3%
|
122.9%
|
139.1% |
| Return on equity (ROE) |
80.6%
|
66.3%
|
75.8% |
| Change turnover | |||
| Change turnover % |
25%
|
38% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
36%
|
170% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (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.