TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ola Siltala Försäkringskonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,424
|
11,153
|
10,200 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,033
|
2,179
|
1,801 |
| EBITDA |
2,907
|
2,252
|
1,885 |
| Total assets |
4,638
|
3,638
|
2,527 |
| Current assets |
4,637
|
3,638
|
2,442 |
| Current liabilities |
1,061
|
1,312
|
523 |
| Equity capital |
3,214
|
2,128
|
1,916 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
69.3%
|
58.5%
|
75.8% |
| Turnover per employee |
2,856
|
2,788
|
2,550 |
| Profit as a percentage of turnover |
26.5%
|
19.5%
|
17.7% |
| Return on assets (ROA) |
65.4%
|
59.9%
|
71.3% |
| Current ratio |
437.0%
|
277.3%
|
466.9% |
| Return on equity (ROE) |
94.4%
|
102.4%
|
94.0% |
| Change turnover |
271
|
953
|
1,889 |
| Change turnover % |
2%
|
9%
|
23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.