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
|
45,329
|
40,147 |
| Financial expenses |
14
|
9
|
2 |
| Earnings before taxes |
20,507
|
22,672
|
16,392 |
| EBITDA |
20,455
|
22,616
|
16,394 |
| Total assets |
23,225
|
48,669
|
23,414 |
| Current assets |
23,225
|
48,669
|
23,414 |
| Current liabilities |
22,743
|
48,204
|
22,965 |
| Equity capital |
482
|
465
|
449 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,887
|
3,022
|
2,509 |
| 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) |
4254.6%
|
4875.7%
|
3650.8% |
| Change turnover |
-2,028
|
5,182
|
8,206 |
| 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.