TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
InsureSec AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,892
|
1,706
|
1,615 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
419
|
428
|
68 |
| EBITDA |
417
|
428
|
68 |
| Total assets |
1,134
|
1,086
|
674 |
| Current assets |
1,134
|
1,086
|
674 |
| Current liabilities |
492
|
345
|
259 |
| Equity capital |
585
|
704
|
398 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
64.8%
|
59.1% |
| Turnover per employee |
270
|
244
|
202 |
| Profit as a percentage of turnover |
22.1%
|
25.1%
|
4.2% |
| Return on assets (ROA) |
36.9%
|
39.4%
|
10.1% |
| Current ratio |
230.5%
|
314.8%
|
260.2% |
| Return on equity (ROE) |
71.6%
|
60.8%
|
17.1% |
| Change turnover |
181
|
222
|
125 |
| Change turnover % |
11%
|
15%
|
8% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-13%
|
-20% |
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.