TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
160,234
|
159,229
|
181,721 |
Financial expenses |
15
|
24
|
12 |
Earnings before taxes |
21,806
|
26,160
|
19,454 |
EBITDA |
24,858
|
27,396
|
22,324 |
Total assets |
120,185
|
129,162
|
136,487 |
Current assets |
53,605
|
63,185
|
60,782 |
Current liabilities |
65,385
|
70,267
|
66,709 |
Equity capital |
8,614
|
8,829
|
11,070 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,393
|
1,373
|
1,454 |
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%
|
296.3%
|
175.7% |
Change turnover |
185
|
-7,772
|
-49,774 |
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.