TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insatt Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,014
|
27,330
|
24,121 |
| Financial expenses |
33
|
29
|
27 |
| Earnings before taxes |
843
|
1,288
|
3,581 |
| EBITDA |
1,355
|
1,705
|
3,987 |
| Total assets |
10,862
|
12,914
|
11,001 |
| Current assets |
8,805
|
9,870
|
8,063 |
| Current liabilities |
8,940
|
10,355
|
5,490 |
| Equity capital |
1,922
|
2,436
|
5,323 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
20
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.7%
|
18.9%
|
48.4% |
| Turnover per employee |
2,287
|
1,366
|
1,340 |
| Profit as a percentage of turnover |
2.6%
|
4.7%
|
14.8% |
| Return on assets (ROA) |
8.1%
|
10.2%
|
32.8% |
| Current ratio |
98.5%
|
95.3%
|
146.9% |
| Return on equity (ROE) |
43.9%
|
52.9%
|
67.3% |
| Change turnover |
4,684
|
3,209
|
7,504 |
| 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.