TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. Försäkringshuset Provins AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,128
|
35,339
|
30,011 |
| Financial expenses |
46
|
46
|
49 |
| Earnings before taxes |
8,917
|
6,124
|
1,496 |
| EBITDA |
9,717
|
7,022
|
2,135 |
| Total assets |
11,847
|
9,689
|
9,256 |
| Current assets |
10,024
|
6,947
|
7,852 |
| Current liabilities |
2,983
|
2,323
|
5,409 |
| Equity capital |
7,214
|
4,998
|
2,938 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
19
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.9%
|
51.6%
|
31.7% |
| Turnover per employee |
2,059
|
1,963
|
1,667 |
| Profit as a percentage of turnover |
22.8%
|
17.3%
|
5.0% |
| Return on assets (ROA) |
75.7%
|
63.7%
|
16.7% |
| Current ratio |
336.0%
|
299.1%
|
145.2% |
| Return on equity (ROE) |
123.6%
|
122.5%
|
50.9% |
| Change turnover |
3,789
|
5,328
|
-5,658 |
| Change turnover % |
11%
|
18%
|
-16% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
6%
|
0%
|
-10% |
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.