TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SFS - Svensk Försäkring Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,693
|
23,861
|
23,039 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
964
|
1,200
|
805 |
| EBITDA |
626
|
1,322
|
933 |
| Total assets |
43,819
|
38,495
|
7,171 |
| Current assets |
43,149
|
37,822
|
6,416 |
| Current liabilities |
39,190
|
34,641
|
4,246 |
| Equity capital |
4,236
|
3,528
|
2,695 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
9.7%
|
9.2%
|
37.6% |
| Turnover per employee |
2,769
|
2,651
|
2,094 |
| Profit as a percentage of turnover |
3.5%
|
5.0%
|
3.5% |
| Return on assets (ROA) |
2.2%
|
3.1%
|
11.2% |
| Current ratio |
110.1%
|
109.2%
|
151.1% |
| Return on equity (ROE) |
22.8%
|
34.0%
|
29.9% |
| Change turnover |
3,832
|
822
|
-4,103 |
| Change turnover % |
16%
|
4%
|
-15% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
11%
|
-18%
|
22% |
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.