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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

S & P Assurans Offentlig AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 43,301 More Arrow 45,329 Less Arrow 40,147
Financial expenses 14 Less Arrow 9 Less Arrow 2
Earnings before taxes 20,507 More Arrow 22,672 Less Arrow 16,392
EBITDA 20,455 More Arrow 22,616 Less Arrow 16,394
Total assets 23,225 More Arrow 48,669 Less Arrow 23,414
Current assets 23,225 More Arrow 48,669 Less Arrow 23,414
Current liabilities 22,743 More Arrow 48,204 Less Arrow 22,965
Equity capital 482 Less Arrow 465 Less Arrow 449
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,887 More Arrow 3,022 Less Arrow 2,509
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) 4254.6% More Arrow 4875.7% Less Arrow 3650.8%
Change turnover -2,028 More Arrow 5,182 More Arrow 8,206
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.