TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insplorion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,211
|
1,308
|
1,338 |
| Financial expenses |
1
|
71
|
69 |
| Earnings before taxes |
-12,772
|
-16,299
|
-14,202 |
| EBITDA |
-11,996
|
-14,624
|
-13,673 |
| Total assets |
20,474
|
20,198
|
31,469 |
| Current assets |
10,326
|
9,769
|
19,626 |
| Current liabilities |
3,436
|
3,236
|
4,574 |
| Equity capital |
17,039
|
16,630
|
26,314 |
| - share capital |
4,820
|
2,111
|
1,312 |
| Employees (average) |
11
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.2%
|
82.3%
|
83.6% |
| Turnover per employee |
110
|
101
|
103 |
| Profit as a percentage of turnover |
-1054.7%
|
-1246.1%
|
-1061.4% |
| Return on assets (ROA) |
-62.4%
|
-80.3%
|
-44.9% |
| Current ratio |
300.5%
|
301.9%
|
429.1% |
| Return on equity (ROE) |
-75.0%
|
-98.0%
|
-54.0% |
| Change turnover |
-54
|
-36
|
-223 |
| Change turnover % |
-4%
|
-3%
|
-14% |
| Chg. No. of employees |
-2
|
0
|
-2 |
| Chg. No. of employees % |
-15%
|
0%
|
-13% |
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.