TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insatt AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,330
|
24,121
|
16,617 |
Financial expenses |
29
|
27
|
22 |
Earnings before taxes |
1,288
|
3,581
|
1,808 |
EBITDA |
1,705
|
3,987
|
2,208 |
Total assets |
12,914
|
11,001
|
8,231 |
Current assets |
9,870
|
8,063
|
4,914 |
Current liabilities |
10,355
|
5,490
|
2,353 |
Equity capital |
2,436
|
5,323
|
5,196 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
20
|
18
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
48.4%
|
63.1% |
Turnover per employee |
1,366
|
1,340
|
1,511 |
Profit as a percentage of turnover |
4.7%
|
14.8%
|
10.9% |
Return on assets (ROA) |
10.2%
|
32.8%
|
22.2% |
Current ratio |
95.3%
|
146.9%
|
208.8% |
Return on equity (ROE) |
52.9%
|
67.3%
|
34.8% |
Change turnover |
3,209
|
7,504
|
5,721 |
Change turnover % |
13%
|
45%
|
53% |
Chg. No. of employees |
2
|
7
|
2 |
Chg. No. of employees % |
11%
|
64%
|
22% |
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.