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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Insatt AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 27,330 Less Arrow 24,121
Financial expenses 29 Less Arrow 27
Earnings before taxes 1,288 More Arrow 3,581
EBITDA 1,705 More Arrow 3,987
Total assets 12,914 Less Arrow 11,001
Current assets 9,870 Less Arrow 8,063
Current liabilities 10,355 Less Arrow 5,490
Equity capital 2,436 More Arrow 5,323
- share capital 50 Equal arrow 50
Employees (average) 14 More Arrow 20 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% More Arrow 48.4%
Turnover per employee 1,366 Less Arrow 1,340
Profit as a percentage of turnover 4.7% More Arrow 14.8%
Return on assets (ROA) 10.2% More Arrow 32.8%
Current ratio 95.3% More Arrow 146.9%
Return on equity (ROE) 52.9% More Arrow 67.3%
Change turnover 3,209 More Arrow 7,504
Change turnover % 17% Less Arrow 13% More Arrow 45%
Chg. No. of employees -6 More Arrow 2 More Arrow 7
Chg. No. of employees % -30% More Arrow 11% More Arrow 64%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.