TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
S.P. Risk Consulting Östersund AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
595
|
556
|
486 |
| Financial expenses |
0
|
0
|
573 |
| Earnings before taxes |
255
|
234
|
-425 |
| EBITDA |
248
|
234
|
148 |
| Total assets |
327
|
299
|
243 |
| Current assets |
327
|
299
|
243 |
| Current liabilities |
100
|
45
|
75 |
| Equity capital |
227
|
253
|
167 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.4%
|
84.6%
|
68.7% |
| Turnover per employee |
198
|
185
|
162 |
| Profit as a percentage of turnover |
42.9%
|
42.1%
|
-87.4% |
| Return on assets (ROA) |
78.0%
|
78.3%
|
60.9% |
| Current ratio |
327.0%
|
664.4%
|
324.0% |
| Return on equity (ROE) |
112.3%
|
92.5%
|
-254.5% |
| Change turnover |
38
|
109
|
167 |
| 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.