TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Insightone Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,085
|
3,324
|
3,139 |
| Financial expenses |
23
|
9
|
3 |
| Earnings before taxes |
312
|
411
|
195 |
| EBITDA |
342
|
444
|
235 |
| Total assets |
1,802
|
2,488
|
1,955 |
| Current assets |
1,337
|
1,156
|
1,030 |
| Current liabilities |
1,206
|
1,252
|
857 |
| Equity capital |
596
|
1,236
|
1,003 |
| - share capital |
61
|
63
|
60 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.1%
|
49.7%
|
51.3% |
| Turnover per employee |
257
|
277
|
262 |
| Profit as a percentage of turnover |
10.1%
|
12.4%
|
6.2% |
| Return on assets (ROA) |
18.6%
|
16.9%
|
10.1% |
| Current ratio |
110.9%
|
92.3%
|
120.2% |
| Return on equity (ROE) |
52.3%
|
33.3%
|
19.4% |
| Change turnover |
-126
|
176
|
446 |
| Change turnover % |
-4%
|
6%
|
17% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
9% |
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.