TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
238,467
|
238,559
|
238,284 |
| Financial expenses |
19
|
23
|
36 |
| Earnings before taxes |
42,076
|
32,465
|
39,148 |
| EBITDA |
45,857
|
37,009
|
40,998 |
| Total assets |
181,921
|
178,933
|
193,289 |
| Current assets |
84,257
|
79,808
|
94,556 |
| Current liabilities |
101,702
|
97,347
|
105,153 |
| Equity capital |
14,782
|
12,825
|
13,212 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,484
|
2,074
|
2,054 |
| 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%
|
296.3% |
| Change turnover |
-92
|
275
|
-11,631 |
| 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.