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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SFS - Svensk Försäkring Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,601 Less Arrow 15,945 More Arrow 16,752
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 647 More Arrow 802 Less Arrow 585
EBITDA 420 More Arrow 883 Less Arrow 678
Total assets 29,432 Less Arrow 25,724 Less Arrow 5,214
Current assets 28,982 Less Arrow 25,274 Less Arrow 4,665
Current liabilities 26,323 Less Arrow 23,148 Less Arrow 3,087
Equity capital 2,845 Less Arrow 2,358 Less Arrow 1,960
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 9.7% Less Arrow 9.2% More Arrow 37.6%
Turnover per employee 1,860 Less Arrow 1,772 Less Arrow 1,523
Profit as a percentage of turnover 3.5% More Arrow 5.0% Less Arrow 3.5%
Return on assets (ROA) 2.2% More Arrow 3.1% More Arrow 11.2%
Current ratio 110.1% Less Arrow 109.2% More Arrow 151.1%
Return on equity (ROE) 22.7% More Arrow 34.0% Less Arrow 29.8%
Change turnover 2,574 Less Arrow 549 Less Arrow -2,983
Change turnover % 16% Less Arrow 4% Less Arrow -15%
Chg. No. of employees 1 Less Arrow -2 More Arrow 2
Chg. No. of employees % 11% Less Arrow -18% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.