TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insightone Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,017
|
24,774
|
23,339 |
| Financial expenses |
170
|
64
|
25 |
| Earnings before taxes |
2,330
|
3,059
|
1,449 |
| EBITDA |
2,550
|
3,312
|
1,749 |
| Total assets |
13,441
|
18,542
|
14,540 |
| Current assets |
9,974
|
8,618
|
7,663 |
| Current liabilities |
8,994
|
9,332
|
6,376 |
| Equity capital |
4,446
|
9,209
|
7,460 |
| - share capital |
452
|
467
|
449 |
| 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 |
1,918
|
2,064
|
1,945 |
| Profit as a percentage of turnover |
10.1%
|
12.3%
|
6.2% |
| Return on assets (ROA) |
18.6%
|
16.8%
|
10.1% |
| Current ratio |
110.9%
|
92.3%
|
120.2% |
| Return on equity (ROE) |
52.4%
|
33.2%
|
19.4% |
| Change turnover |
-937
|
1,314
|
3,315 |
| 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.