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
|
30,446
|
26,828 |
| Financial expenses |
9
|
6
|
1 |
| Earnings before taxes |
13,318
|
15,228
|
10,954 |
| EBITDA |
13,285
|
15,191
|
10,955 |
| Total assets |
15,084
|
32,690
|
15,646 |
| Current assets |
15,084
|
32,690
|
15,646 |
| Current liabilities |
14,771
|
32,377
|
15,346 |
| Equity capital |
313
|
312
|
300 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
15
|
15
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
1.0%
|
1.9% |
| Turnover per employee |
1,875
|
2,030
|
1,677 |
| Profit as a percentage of turnover |
47.4%
|
50.0%
|
40.8% |
| Return on assets (ROA) |
88.4%
|
46.6%
|
70.0% |
| Current ratio |
102.1%
|
101.0%
|
102.0% |
| Return on equity (ROE) |
4255.0%
|
4880.8%
|
3651.3% |
| Change turnover |
-1,317
|
3,481
|
5,484 |
| Change turnover % |
-4%
|
13%
|
26% |
| Chg. No. of employees |
0
|
-1
|
4 |
| Chg. No. of employees % |
0%
|
-6%
|
33% |
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.