TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Insula AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,438
|
70,357
|
86,309 |
| Financial expenses |
127,067
|
-5,642
|
58,938 |
| Earnings before taxes |
49,795
|
144,709
|
9,701 |
| Total assets |
1,956,828
|
2,045,348
|
2,017,630 |
| Current assets |
515,207
|
476,947
|
429,876 |
| Current liabilities |
369,806
|
488,147
|
623,049 |
| Equity capital |
995,572
|
933,098
|
841,196 |
| - share capital |
703,229
|
715,908
|
766,707 |
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 |
-17,673
|
-10,234
|
8,400 |
| 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.