TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insatt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,357
|
16,118 | |
| Financial expenses |
19
|
18 | |
| Earnings before taxes |
865
|
2,393 | |
| EBITDA |
1,145
|
2,664 | |
| Total assets |
8,674
|
7,351 | |
| Current assets |
6,629
|
5,388 | |
| Current liabilities |
6,955
|
3,669 | |
| Equity capital |
1,636
|
3,557 | |
| - share capital |
34
|
33 | |
| Employees (average) |
14
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
48.4% | |
| Turnover per employee |
918
|
895 | |
| Profit as a percentage of turnover |
4.7%
|
14.8% | |
| Return on assets (ROA) |
10.2%
|
32.8% | |
| Current ratio |
95.3%
|
146.9% | |
| Return on equity (ROE) |
52.9%
|
67.3% | |
| Change turnover |
2,155
|
5,014 | |
| Change turnover % |
17%
|
13%
|
45% |
| Chg. No. of employees |
-6
|
2
|
7 |
| Chg. No. of employees % |
-30%
|
11%
|
64% |
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.