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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Försäkringskonsulterna Södermalm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,844 More Arrow 4,087 More Arrow 4,766
Financial expenses 31 More Arrow 36 Less Arrow 22
Earnings before taxes 751 More Arrow 1,769 More Arrow 1,867
EBITDA 774 More Arrow 2,029 More Arrow 2,150
Total assets 3,063 More Arrow 3,317 More Arrow 3,876
Current assets 1,120 More Arrow 1,987 More Arrow 2,798
Current liabilities 289 More Arrow 327 More Arrow 368
Equity capital 2,145 More Arrow 2,224 More Arrow 2,731
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.0% Less Arrow 67.0% More Arrow 70.5%
Turnover per employee 1,422 Less Arrow 1,362 Less Arrow 1,192
Profit as a percentage of turnover 26.4% More Arrow 43.3% Less Arrow 39.2%
Return on assets (ROA) 25.5% More Arrow 54.4% Less Arrow 48.7%
Current ratio 387.5% More Arrow 607.6% More Arrow 760.3%
Return on equity (ROE) 35.0% More Arrow 79.5% Less Arrow 68.4%
Change turnover -1,108 More Arrow -703 More Arrow -251
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.