TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Försäkringskonsulterna Södermalm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,087
|
4,766 | |
| Financial expenses |
36
|
22 | |
| Earnings before taxes |
1,769
|
1,867 | |
| EBITDA |
2,029
|
2,150 | |
| Total assets |
3,317
|
3,876 | |
| Current assets |
1,987
|
2,798 | |
| Current liabilities |
327
|
368 | |
| Equity capital |
2,224
|
2,731 | |
| - share capital |
34
|
33 | |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.0%
|
70.5% | |
| Turnover per employee |
1,362
|
1,192 | |
| Profit as a percentage of turnover |
43.3%
|
39.2% | |
| Return on assets (ROA) |
54.4%
|
48.7% | |
| Current ratio |
607.6%
|
760.3% | |
| Return on equity (ROE) |
79.5%
|
68.4% | |
| Change turnover |
-703
|
-251 | |
| 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.