TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Försäkringskonsulterna Södermalm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
548
|
641 | |
| Financial expenses |
5
|
3 | |
| Earnings before taxes |
237
|
251 | |
| EBITDA |
272
|
289 | |
| Total assets |
445
|
521 | |
| Current assets |
267
|
376 | |
| Current liabilities |
44
|
50 | |
| Equity capital |
298
|
367 | |
| - share capital |
5
|
4 | |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.0%
|
70.4% | |
| Turnover per employee |
183
|
160 | |
| Profit as a percentage of turnover |
43.2%
|
39.2% | |
| Return on assets (ROA) |
54.4%
|
48.8% | |
| Current ratio |
606.8%
|
752.0% | |
| Return on equity (ROE) |
79.5%
|
68.4% | |
| Change turnover |
-94
|
-34 | |
| Change turnover % |
-28%
|
-15%
|
-5% |
| Chg. No. of employees |
-1
|
-1
|
-1 |
| Chg. No. of employees % |
-33%
|
-25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.