TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kaptena Försäkringsförmedling AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,473 | 2,022 | 1,948 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 1,024 | 1,506 | 1,345 |
EBITDA | 1,022 | 1,506 | 1,346 |
Total assets | 1,642 | 1,375 | 2,285 |
Current assets | 1,637 | 1,371 | 2,285 |
Current liabilities | 715 | 212 | 428 |
Equity capital | 926 | 1,164 | 1,857 |
- share capital | 5 | 4 | 5 |
Employees (average) | 4 | 5 | 5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 56.4% | 84.7% | 81.3% |
Turnover per employee | 368 | 404 | 390 |
Profit as a percentage of turnover | 69.5% | 74.5% | 69.0% |
Return on assets (ROA) | 62.4% | 109.5% | 58.9% |
Current ratio | 229.0% | 646.7% | 533.9% |
Return on equity (ROE) | 110.6% | 129.4% | 72.4% |
Change turnover | -555 | 231 | 1,002 |
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.