TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrfinans Livförsäkringar AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,239
|
20,546
|
17,949 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
4,432
|
6,717
|
5,699 |
| EBITDA |
4,712
|
7,002
|
5,957 |
| Total assets |
11,238
|
13,299
|
10,142 |
| Current assets |
11,040
|
12,768
|
9,540 |
| Current liabilities |
3,936
|
3,164
|
2,052 |
| Equity capital |
7,293
|
9,063
|
7,024 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.9%
|
68.1%
|
69.3% |
| Turnover per employee |
2,138
|
2,283
|
1,795 |
| Profit as a percentage of turnover |
23.0%
|
32.7%
|
31.8% |
| Return on assets (ROA) |
39.5%
|
50.5%
|
56.2% |
| Current ratio |
280.5%
|
403.5%
|
464.9% |
| Return on equity (ROE) |
60.8%
|
74.1%
|
81.1% |
| Change turnover |
-1,307
|
2,597
|
3,795 |
| Change turnover % |
-6%
|
14%
|
27% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-10%
|
0% |
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.