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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

S & P Assurans Offentlig AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 3,770 More Arrow 4,085 Less Arrow 3,608
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 1,785 More Arrow 2,043 Less Arrow 1,473
EBITDA 1,781 More Arrow 2,038 Less Arrow 1,473
Total assets 2,022 More Arrow 4,386 Less Arrow 2,104
Current assets 2,022 More Arrow 4,386 Less Arrow 2,104
Current liabilities 1,980 More Arrow 4,344 Less Arrow 2,064
Equity capital 42 Equal arrow 42 Less Arrow 40
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 15 Equal arrow 15 More Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.1% Less Arrow 1.0% More Arrow 1.9%
Turnover per employee 251 More Arrow 272 Less Arrow 226
Profit as a percentage of turnover 47.3% More Arrow 50.0% Less Arrow 40.8%
Return on assets (ROA) 88.3% Less Arrow 46.6% More Arrow 70.0%
Current ratio 102.1% Less Arrow 101.0% More Arrow 101.9%
Return on equity (ROE) 4250.0% More Arrow 4864.3% Less Arrow 3682.5%
Change turnover -177 More Arrow 467 More Arrow 737
Change turnover % -4% More Arrow 13% More Arrow 26%
Chg. No. of employees 0 Less Arrow -1 More Arrow 4
Chg. No. of employees % 0% Less Arrow -6% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.