TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insertus Media AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,611
|
11,570
|
11,723 |
| Financial expenses |
1
|
1
|
6 |
| Earnings before taxes |
313
|
559
|
-262 |
| EBITDA |
324
|
585
|
-224 |
| Total assets |
1,941
|
2,044
|
2,248 |
| Current assets |
1,912
|
2,022
|
2,217 |
| Current liabilities |
1,026
|
951
|
1,592 |
| Equity capital |
915
|
1,093
|
656 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.1%
|
53.5%
|
29.2% |
| Turnover per employee |
1,768
|
1,928
|
1,465 |
| Profit as a percentage of turnover |
2.9%
|
4.8%
|
-2.2% |
| Return on assets (ROA) |
16.2%
|
27.4%
|
-11.4% |
| Current ratio |
186.4%
|
212.6%
|
139.3% |
| Return on equity (ROE) |
34.2%
|
51.1%
|
-39.9% |
| Change turnover |
-959
|
-153
|
-399 |
| Change turnover % |
-8%
|
-1%
|
-3% |
| Chg. No. of employees |
0
|
-2
|
-2 |
| Chg. No. of employees % |
0%
|
-25%
|
-20% |
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.