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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Försäkringskonsulterna Södermalm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 381 More Arrow 548 More Arrow 641
Financial expenses 4 More Arrow 5 Less Arrow 3
Earnings before taxes 101 More Arrow 237 More Arrow 251
EBITDA 104 More Arrow 272 More Arrow 289
Total assets 411 More Arrow 445 More Arrow 521
Current assets 150 More Arrow 267 More Arrow 376
Current liabilities 39 More Arrow 44 More Arrow 50
Equity capital 288 More Arrow 298 More Arrow 367
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.1% Less Arrow 67.0% More Arrow 70.4%
Turnover per employee 190 Less Arrow 183 Less Arrow 160
Profit as a percentage of turnover 26.5% More Arrow 43.2% Less Arrow 39.2%
Return on assets (ROA) 25.5% More Arrow 54.4% Less Arrow 48.8%
Current ratio 384.6% More Arrow 606.8% More Arrow 752.0%
Return on equity (ROE) 35.1% More Arrow 79.5% Less Arrow 68.4%
Change turnover -149 More Arrow -94 More Arrow -34
Change turnover % -28% More Arrow -15% More Arrow -5%
Chg. No. of employees -1 Equal arrow -1 Equal arrow -1
Chg. No. of employees % -33% More Arrow -25% More Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.