TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
154,874
|
160,234
|
159,229 |
| Financial expenses |
12
|
15
|
24 |
| Earnings before taxes |
27,327
|
21,806
|
26,160 |
| EBITDA |
29,782
|
24,858
|
27,396 |
| Total assets |
118,150
|
120,185
|
129,162 |
| Current assets |
54,721
|
53,605
|
63,185 |
| Current liabilities |
66,051
|
65,385
|
70,267 |
| Equity capital |
9,600
|
8,614
|
8,829 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,613
|
1,393
|
1,373 |
| 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) |
284.7%
|
253.1%
|
296.3% |
| Change turnover |
-60
|
185
|
-7,772 |
| 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.