TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kaptena Försäkringsförmedling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,974 | 15,035 | 14,488 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 7,631 | 11,202 | 10,005 |
EBITDA | 7,620 | 11,200 | 10,006 |
Total assets | 12,237 | 10,227 | 16,989 |
Current assets | 12,198 | 10,192 | 16,989 |
Current liabilities | 5,332 | 1,574 | 3,181 |
Equity capital | 6,905 | 8,653 | 13,807 |
- share capital | 34 | 33 | 36 |
Employees (average) | 4 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 56.4% | 84.6% | 81.3% |
Turnover per employee | 2,744 | 3,007 | 2,898 |
Profit as a percentage of turnover | 69.5% | 74.5% | 69.1% |
Return on assets (ROA) | 62.4% | 109.5% | 58.9% |
Current ratio | 228.8% | 647.5% | 534.1% |
Return on equity (ROE) | 110.5% | 129.5% | 72.5% |
Change turnover | -4,138 | 1,721 | 7,451 |
Change turnover % | -27% | 13% | 106% |
Chg. No. of employees | -1 | 0 | 1 |
Chg. No. of employees % | -20% | 0% | 25% |
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.