TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kaptena Försäkringsförmedling AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,552 | 21,283 | 19,431 |
Financial expenses | 0 | 1 | 1 |
Earnings before taxes | 11,509 | 15,857 | 13,419 |
EBITDA | 11,493 | 15,853 | 13,420 |
Total assets | 18,456 | 14,477 | 22,785 |
Current assets | 18,397 | 14,427 | 22,785 |
Current liabilities | 8,042 | 2,229 | 4,267 |
Equity capital | 10,414 | 12,249 | 18,518 |
- share capital | 51 | 47 | 49 |
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 | 4,138 | 4,257 | 3,886 |
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% | 647.2% | 534.0% |
Return on equity (ROE) | 110.5% | 129.5% | 72.5% |
Change turnover | -6,241 | 2,436 | 9,993 |
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.