TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Försäkringspartner Öst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,073
|
1,193
|
1,440 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
95
|
129
|
186 |
| EBITDA |
104
|
141
|
194 |
| Total assets |
292
|
349
|
407 |
| Current assets |
273
|
317
|
383 |
| Current liabilities |
172
|
212
|
236 |
| Equity capital |
120
|
137
|
171 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.1%
|
39.3%
|
42.0% |
| Turnover per employee |
72
|
75
|
80 |
| Profit as a percentage of turnover |
8.9%
|
10.8%
|
12.9% |
| Return on assets (ROA) |
32.5%
|
37.0%
|
45.7% |
| Current ratio |
158.7%
|
149.5%
|
162.3% |
| Return on equity (ROE) |
79.2%
|
94.2%
|
108.8% |
| Change turnover |
-79
|
-252
|
14 |
| Change turnover % |
-7%
|
-17%
|
1% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-6%
|
-11%
|
0% |
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.