TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
S.P. Risk Consulting Östersund AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,436
|
4,132
|
3,612 |
| Financial expenses |
0
|
1
|
4,265 |
| Earnings before taxes |
1,899
|
1,739
|
-3,164 |
| EBITDA |
1,849
|
1,739
|
1,101 |
| Total assets |
2,436
|
2,222
|
1,804 |
| Current assets |
2,436
|
2,222
|
1,804 |
| Current liabilities |
746
|
338
|
560 |
| Equity capital |
1,690
|
1,884
|
1,244 |
| - share capital |
71
|
70
|
76 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
84.8%
|
69.0% |
| Turnover per employee |
1,479
|
1,377
|
1,204 |
| Profit as a percentage of turnover |
42.8%
|
42.1%
|
-87.6% |
| Return on assets (ROA) |
78.0%
|
78.3%
|
61.0% |
| Current ratio |
326.5%
|
657.4%
|
322.1% |
| Return on equity (ROE) |
112.4%
|
92.3%
|
-254.3% |
| Change turnover |
282
|
813
|
1,239 |
| Change turnover % |
7%
|
25%
|
52% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.