TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Söderberg & Partners Insurance Consulting AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,034,022
|
1,675,107
|
1,590,269 |
| Financial expenses |
180
|
587
|
451 |
| Earnings before taxes |
36,579
|
-39,142
|
1,468 |
| EBITDA |
30,947
|
-38,814
|
4,601 |
| Total assets |
1,063,126
|
877,425
|
827,354 |
| Current assets |
1,053,340
|
866,382
|
822,628 |
| Current liabilities |
942,825
|
766,803
|
680,583 |
| Equity capital |
118,981
|
109,544
|
145,775 |
| - share capital |
25,376
|
23,695
|
24,429 |
| 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 |
10,378
|
8,770
|
9,087 |
| 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 |
240,054
|
132,632
|
203,836 |
| 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
|
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.