TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,761
|
21,500
|
21,412 |
| Financial expenses |
2
|
2
|
3 |
| Earnings before taxes |
3,663
|
2,926
|
3,518 |
| EBITDA |
3,992
|
3,335
|
3,684 |
| Total assets |
15,838
|
16,126
|
17,369 |
| Current assets |
7,335
|
7,193
|
8,497 |
| Current liabilities |
8,854
|
8,773
|
9,449 |
| Equity capital |
1,287
|
1,156
|
1,187 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
96
|
115
|
116 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
7.2%
|
6.8% |
| Turnover per employee |
216
|
187
|
185 |
| Profit as a percentage of turnover |
17.6%
|
13.6%
|
16.4% |
| Return on assets (ROA) |
23.1%
|
18.2%
|
20.3% |
| Current ratio |
82.8%
|
82.0%
|
89.9% |
| Return on equity (ROE) |
284.6%
|
253.1%
|
296.4% |
| Change turnover |
-8
|
25
|
-1,045 |
| Change turnover % |
0%
|
0%
|
-5% |
| Chg. No. of employees |
-19
|
-1
|
-9 |
| Chg. No. of employees % |
-17%
|
-1%
|
-7% |
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.