TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insat Consulting AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,676
|
5,935
|
6,966 |
| Financial expenses |
3
|
9
|
73 |
| Earnings before taxes |
646
|
1,114
|
1,180 |
| EBITDA |
593
|
1,094
|
1,236 |
| Total assets |
6,509
|
7,250
|
0 |
| Current assets |
5,401
|
6,147
|
0 |
| Current liabilities |
2,249
|
2,575
|
0 |
| Equity capital |
3,909
|
4,332
|
0 |
| - share capital |
34
|
33
|
0 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
60.1%
|
59.8% | |
| Turnover per employee |
1,097
|
1,187
|
1,393 |
| Profit as a percentage of turnover |
8.4%
|
18.8%
|
16.9% |
| Return on assets (ROA) |
10.0%
|
15.5% | |
| Current ratio |
240.2%
|
238.7% | |
| Return on equity (ROE) |
16.5%
|
25.7% | |
| Change turnover |
1,710
|
-466
|
-957 |
| Change turnover % |
29%
|
-7%
|
-12% |
| Chg. No. of employees |
2
|
0
|
-2 |
| Chg. No. of employees % |
40%
|
0%
|
-29% |
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.