TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insplorion AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,865
|
1,948
|
2,002 |
| Financial expenses |
2
|
105
|
103 |
| Earnings before taxes |
-19,666
|
-24,266
|
-21,253 |
| EBITDA |
-18,471
|
-21,773
|
-20,462 |
| Total assets |
31,525
|
30,071
|
47,093 |
| Current assets |
15,900
|
14,544
|
29,370 |
| Current liabilities |
5,290
|
4,818
|
6,845 |
| Equity capital |
26,235
|
24,759
|
39,379 |
| - share capital |
7,422
|
3,143
|
1,964 |
| 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 |
170
|
150
|
154 |
| Profit as a percentage of turnover |
-1054.5%
|
-1245.7%
|
-1061.6% |
| Return on assets (ROA) |
-62.4%
|
-80.3%
|
-44.9% |
| Current ratio |
300.6%
|
301.9%
|
429.1% |
| Return on equity (ROE) |
-75.0%
|
-98.0%
|
-54.0% |
| Change turnover |
-83
|
-54
|
-333 |
| 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.