TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Insula AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,407
|
47,257
|
57,675 |
| Financial expenses |
82,525
|
-3,790
|
39,384 |
| Earnings before taxes |
32,339
|
97,197
|
6,482 |
| Total assets |
1,270,878
|
1,373,808
|
1,348,248 |
| Current assets |
334,605
|
320,353
|
287,257 |
| Current liabilities |
240,173
|
327,876
|
416,342 |
| Equity capital |
646,582
|
626,738
|
562,115 |
| - share capital |
456,717
|
480,857
|
512,339 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
45.6%
|
41.7% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
96.8%
|
205.7%
|
11.2% |
| Return on assets (ROA) |
9.0%
|
6.8%
|
3.4% |
| Current ratio |
139.3%
|
97.7%
|
69.0% |
| Return on equity (ROE) |
5.0%
|
15.5%
|
1.2% |
| Change turnover |
-11,478
|
-6,874
|
5,613 |
| Change turnover % |
-26%
|
-13%
|
11% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.