TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insenti AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
316,590
|
534,776
|
381,482 |
| Financial expenses |
225
|
349
|
373 |
| Earnings before taxes |
11,161
|
33,307
|
20,729 |
| Total assets |
108,340
|
173,523
|
206,294 |
| Current assets |
106,571
|
171,415
|
204,043 |
| Current liabilities |
79,546
|
143,901
|
173,985 |
| Equity capital |
28,794
|
29,622
|
32,307 |
| - share capital |
1,236
|
1,259
|
1,348 |
| Employees (average) |
52
|
57
|
60 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.6%
|
17.1%
|
15.7% |
| Turnover per employee |
6,088
|
9,382
|
6,358 |
| Profit as a percentage of turnover |
3.5%
|
6.2%
|
5.4% |
| Return on assets (ROA) |
10.5%
|
19.4%
|
10.2% |
| Current ratio |
134.0%
|
119.1%
|
117.3% |
| Return on equity (ROE) |
38.8%
|
112.4%
|
64.2% |
| Change turnover |
-208,715
|
178,569
|
-223,298 |
| Change turnover % |
-40%
|
50%
|
-37% |
| Chg. No. of employees |
-5
|
-3
|
-2 |
| Chg. No. of employees % |
-9%
|
-5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.