TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S.P. Risk Consulting Östersund AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,604
|
6,184
|
4,967 |
| Financial expenses |
0
|
1
|
5,865 |
| Earnings before taxes |
2,827
|
2,602
|
-4,351 |
| EBITDA |
2,753
|
2,603
|
1,514 |
| Total assets |
3,627
|
3,325
|
2,481 |
| Current assets |
3,627
|
3,325
|
2,481 |
| Current liabilities |
1,111
|
506
|
770 |
| Equity capital |
2,516
|
2,819
|
1,711 |
| - share capital |
105
|
105
|
105 |
| 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 |
2,201
|
2,061
|
1,656 |
| Profit as a percentage of turnover |
42.8%
|
42.1%
|
-87.6% |
| Return on assets (ROA) |
77.9%
|
78.3%
|
61.0% |
| Current ratio |
326.5%
|
657.1%
|
322.2% |
| Return on equity (ROE) |
112.4%
|
92.3%
|
-254.3% |
| Change turnover |
420
|
1,217
|
1,704 |
| 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.