TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insat Consulting AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,428
|
8,882
|
9,580 |
Financial expenses |
4
|
13
|
101 |
Earnings before taxes |
962
|
1,667
|
1,623 |
EBITDA |
883
|
1,637
|
1,700 |
Total assets |
9,691
|
10,849
|
0 |
Current assets |
8,041
|
9,199
|
0 |
Current liabilities |
3,348
|
3,854
|
0 |
Equity capital |
5,820
|
6,483
|
0 |
- share capital |
50
![]() |
50
|
0 |
Employees (average) |
7
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.1%
|
59.8% | |
Turnover per employee |
1,633
|
1,776
|
1,916 |
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 |
2,546
|
-698
|
-1,316 |
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.