TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Försäkringspartner Öst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,888
|
10,708
|
11,534 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
958
|
1,385
|
1,840 |
| EBITDA |
1,054
|
1,445
|
1,918 |
| Total assets |
2,598
|
3,025
|
3,463 |
| Current assets |
2,360
|
2,851
|
3,241 |
| Current liabilities |
1,577
|
1,752
|
1,805 |
| Equity capital |
1,021
|
1,273
|
1,658 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
16
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.3%
|
42.1%
|
47.9% |
| Turnover per employee |
556
|
595
|
641 |
| Profit as a percentage of turnover |
10.8%
|
12.9%
|
16.0% |
| Return on assets (ROA) |
36.9%
|
45.8%
|
53.1% |
| Current ratio |
149.7%
|
162.7%
|
179.6% |
| Return on equity (ROE) |
93.8%
|
108.8%
|
111.0% |
| Change turnover |
-1,875
|
108
|
2,186 |
| Change turnover % |
-17%
|
1%
|
23% |
| Chg. No. of employees |
-2
|
0
|
-1 |
| Chg. No. of employees % |
-11%
|
0%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.