TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,500
|
21,412
|
24,437 |
| Financial expenses |
2
|
3
|
2 |
| Earnings before taxes |
2,926
|
3,518
|
2,616 |
| EBITDA |
3,335
|
3,684
|
3,002 |
| Total assets |
16,126
|
17,369
|
18,354 |
| Current assets |
7,193
|
8,497
|
8,174 |
| Current liabilities |
8,773
|
9,449
|
8,971 |
| Equity capital |
1,156
|
1,187
|
1,489 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
115
|
116
|
125 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
7.2%
|
6.8%
|
8.1% |
| Turnover per employee |
187
|
185
|
195 |
| Profit as a percentage of turnover |
13.6%
|
16.4%
|
10.7% |
| Return on assets (ROA) |
18.2%
|
20.3%
|
14.3% |
| Current ratio |
82.0%
|
89.9%
|
91.1% |
| Return on equity (ROE) |
253.1%
|
296.4%
|
175.7% |
| Change turnover |
25
|
-1,045
|
-6,693 |
| Change turnover % |
0%
|
-5%
|
-22% |
| Chg. No. of employees |
-1
|
-9
|
-9 |
| Chg. No. of employees % |
-1%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.