TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Försäkringspartner Öst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,888
|
10,708 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
958
|
1,385 | |
| EBITDA |
1,054
|
1,445 | |
| Total assets |
2,598
|
3,025 | |
| Current assets |
2,360
|
2,851 | |
| Current liabilities |
1,577
|
1,752 | |
| Equity capital |
1,021
|
1,273 | |
| - share capital |
34
|
33 | |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.3%
|
42.1% | |
| Turnover per employee |
556
|
595 | |
| Profit as a percentage of turnover |
10.8%
|
12.9% | |
| Return on assets (ROA) |
36.9%
|
45.8% | |
| Current ratio |
149.7%
|
162.7% | |
| Return on equity (ROE) |
93.8%
|
108.8% | |
| Change turnover |
-1,875
|
108 | |
| 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.