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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 2023/12 2022/12 2021/12
Turnover 4,085 Less Arrow 3,608 Less Arrow 3,123
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 2,043 Less Arrow 1,473 Less Arrow 1,121
EBITDA 2,038 Less Arrow 1,473 Less Arrow 1,121
Total assets 4,386 Less Arrow 2,104 Less Arrow 1,800
Current assets 4,386 Less Arrow 2,104 Less Arrow 1,800
Current liabilities 4,344 Less Arrow 2,064 Less Arrow 1,758
Equity capital 42 Less Arrow 40 More Arrow 42
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 15 More Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.0% More Arrow 1.9% More Arrow 2.3%
Turnover per employee 272 Less Arrow 226 More Arrow 260
Profit as a percentage of turnover 50.0% Less Arrow 40.8% Less Arrow 35.9%
Return on assets (ROA) 46.6% More Arrow 70.0% Less Arrow 62.3%
Current ratio 101.0% More Arrow 101.9% More Arrow 102.4%
Return on equity (ROE) 4864.3% Less Arrow 3682.5% Less Arrow 2669.0%
Change turnover 467 More Arrow 737 Less Arrow 276
Change turnover % 13% More Arrow 26% Less Arrow 10%
Chg. No. of employees -1 More Arrow 4 Less Arrow 0
Chg. No. of employees % -6% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.