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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Försäkringskonsulterna Södermalm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,516 More Arrow 6,164 More Arrow 6,746
Financial expenses 48 More Arrow 54 Less Arrow 31
Earnings before taxes 1,193 More Arrow 2,667 Less Arrow 2,643
EBITDA 1,229 More Arrow 3,060 Less Arrow 3,043
Total assets 4,864 More Arrow 5,002 More Arrow 5,487
Current assets 1,779 More Arrow 2,998 More Arrow 3,961
Current liabilities 459 More Arrow 493 More Arrow 521
Equity capital 3,406 Less Arrow 3,354 More Arrow 3,866
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 70.0% Less Arrow 67.1% More Arrow 70.5%
Turnover per employee 2,258 Less Arrow 2,055 Less Arrow 1,686
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 387.6% More Arrow 608.1% More Arrow 760.3%
Return on equity (ROE) 35.0% More Arrow 79.5% Less Arrow 68.4%
Change turnover -1,759 More Arrow -1,061 More Arrow -355
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.