TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Söderberg & Partners Insurance Consulting AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
180,953
|
159,134
|
159,449 |
Financial expenses |
16
|
56
|
45 |
Earnings before taxes |
3,254
|
-3,718
|
147 |
EBITDA |
2,753
|
-3,687
|
461 |
Total assets |
94,579
|
83,355
|
82,955 |
Current assets |
93,709
|
82,306
|
82,481 |
Current liabilities |
83,877
|
72,846
|
68,239 |
Equity capital |
10,585
|
10,407
|
14,616 |
- share capital |
2,258
|
2,251
|
2,449 |
Employees (average) |
196
|
191
|
175 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.2%
|
12.5%
|
17.6% |
Turnover per employee |
923
|
833
|
911 |
Profit as a percentage of turnover |
1.8%
|
-2.3%
|
0.1% |
Return on assets (ROA) |
3.5%
|
-4.4%
|
0.2% |
Current ratio |
111.7%
|
113.0%
|
120.9% |
Return on equity (ROE) |
30.7%
|
-35.7%
|
1.0% |
Change turnover |
21,356
|
12,600
|
20,438 |
Change turnover % |
13%
|
9%
|
15% |
Chg. No. of employees |
5
|
16
|
-3 |
Chg. No. of employees % |
3%
|
9%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.