TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Assistansbolaget Försäkring Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 (consolidated) |
| Turnover |
227,668
|
215,766
|
306,301 |
| Financial expenses |
2
|
4
|
1,415 |
| Earnings before taxes |
100,460
|
90,029
|
68,399 |
| EBITDA |
99,904
|
90,375
|
84,404 |
| Total assets |
146,031
|
167,844
|
209,670 |
| Current assets |
103,367
|
79,874
|
119,881 |
| Current liabilities |
26,735
|
45,828
|
97,559 |
| Equity capital |
110,067
|
111,753
|
103,111 |
| - share capital |
50
|
50
|
50 |
| 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 |
4,296
|
5,018
|
2,531 |
| 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 |
11,902
|
-90,535
|
61,592 |
| 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.