TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Länsförsäkringar Mäklarservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
214,000
|
212,368
|
201,984 |
| Financial expenses |
42
|
41
|
41 |
| Earnings before taxes |
7,962
|
5,253
|
6,267 |
| EBITDA |
10,950
|
8,325
|
7,159 |
| Total assets |
110,422
|
115,700
|
115,318 |
| Current assets |
102,490
|
104,821
|
101,477 |
| Current liabilities |
63,615
|
74,267
|
77,510 |
| Equity capital |
42,311
|
37,158
|
33,947 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
139
|
141
|
141 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.3%
|
32.1%
|
29.4% |
| Turnover per employee |
1,540
|
1,506
|
1,433 |
| Profit as a percentage of turnover |
3.7%
|
2.5%
|
3.1% |
| Return on assets (ROA) |
7.2%
|
4.6%
|
5.5% |
| Current ratio |
161.1%
|
141.1%
|
130.9% |
| Return on equity (ROE) |
18.8%
|
14.1%
|
18.5% |
| Change turnover |
1,632
|
10,384
|
20,628 |
| Change turnover % |
1%
|
5%
|
11% |
| Chg. No. of employees |
-2
|
0
|
12 |
| Chg. No. of employees % |
-1%
|
0%
|
9% |
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.