TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Försäkringsutveckling Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
33,882
|
27,888
|
26,148 |
| Financial expenses |
37
|
127
|
3 |
| Earnings before taxes |
12,308
|
8,746
|
10,555 |
| EBITDA |
12,377
|
9,220
|
11,022 |
| Total assets |
21,780
|
20,839
|
21,411 |
| Current assets |
21,677
|
20,736
|
20,958 |
| Current liabilities |
11,976
|
13,525
|
12,227 |
| Equity capital |
9,804
|
7,314
|
9,184 |
| - share capital |
51
|
51
|
51 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
35.1%
|
42.9% |
| Turnover per employee |
2,606
|
2,535
|
2,615 |
| Profit as a percentage of turnover |
36.3%
|
31.4%
|
40.4% |
| Return on assets (ROA) |
56.7%
|
42.6%
|
49.3% |
| Current ratio |
181.0%
|
153.3%
|
171.4% |
| Return on equity (ROE) |
125.5%
|
119.6%
|
114.9% |
| Change turnover |
5,994
|
1,740
|
16,079 |
| Change turnover % |
21%
|
7%
|
160% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
18%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.