TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Försäkringskonsulterna Södermalm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,379
|
6,085
|
7,132 |
| Financial expenses |
47
|
53
|
33 |
| Earnings before taxes |
1,157
|
2,633
|
2,794 |
| EBITDA |
1,192
|
3,021
|
3,217 |
| Total assets |
4,716
|
4,938
|
5,801 |
| Current assets |
1,725
|
2,959
|
4,187 |
| Current liabilities |
445
|
487
|
551 |
| Equity capital |
3,303
|
3,311
|
4,087 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.0%
|
67.1%
|
70.5% |
| Turnover per employee |
2,190
|
2,028
|
1,783 |
| Profit as a percentage of turnover |
26.4%
|
43.3%
|
39.2% |
| Return on assets (ROA) |
25.5%
|
54.4%
|
48.7% |
| Current ratio |
387.6%
|
607.6%
|
759.9% |
| Return on equity (ROE) |
35.0%
|
79.5%
|
68.4% |
| Change turnover |
-1,706
|
-1,047
|
-375 |
| 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.