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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

S & P Assurans Offentlig AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 28,122 More Arrow 30,446 Less Arrow 26,828
Financial expenses 9 Less Arrow 6 Less Arrow 1
Earnings before taxes 13,318 More Arrow 15,228 Less Arrow 10,954
EBITDA 13,285 More Arrow 15,191 Less Arrow 10,955
Total assets 15,084 More Arrow 32,690 Less Arrow 15,646
Current assets 15,084 More Arrow 32,690 Less Arrow 15,646
Current liabilities 14,771 More Arrow 32,377 Less Arrow 15,346
Equity capital 313 Less Arrow 312 Less Arrow 300
- share capital 32 More Arrow 34 Less Arrow 33
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 1,875 More Arrow 2,030 Less Arrow 1,677
Profit as a percentage of turnover 47.4% More Arrow 50.0% Less Arrow 40.8%
Return on assets (ROA) 88.4% Less Arrow 46.6% More Arrow 70.0%
Current ratio 102.1% Less Arrow 101.0% More Arrow 102.0%
Return on equity (ROE) 4255.0% More Arrow 4880.8% Less Arrow 3651.3%
Change turnover -1,317 More Arrow 3,481 More Arrow 5,484
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.