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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderberg & Partners Insurance Consulting AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,183,368 More Arrow 1,185,714 Less Arrow 1,053,678
Financial expenses 415 Less Arrow 336 Less Arrow 135
Earnings before taxes -27,651 More Arrow 1,094 More Arrow 11,952
EBITDA -27,420 More Arrow 3,431 More Arrow 15,408
Total assets 619,850 Less Arrow 616,880 Less Arrow 536,351
Current assets 612,050 More Arrow 613,356 Less Arrow 530,575
Current liabilities 541,703 Less Arrow 507,447 Less Arrow 425,400
Equity capital 77,387 More Arrow 108,691 More Arrow 110,280
- share capital 16,739 More Arrow 18,215 More Arrow 18,566
Employees (average) 191 Less Arrow 175 More Arrow 178

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.5% More Arrow 17.6% More Arrow 20.6%
Turnover per employee 6,196 More Arrow 6,776 Less Arrow 5,920
Profit as a percentage of turnover -2.3% More Arrow 0.1% More Arrow 1.1%
Return on assets (ROA) -4.4% More Arrow 0.2% More Arrow 2.3%
Current ratio 113.0% More Arrow 120.9% More Arrow 124.7%
Return on equity (ROE) -35.7% More Arrow 1.0% More Arrow 10.8%
Change turnover 93,697 More Arrow 151,981 Less Arrow 25,070
Change turnover % 9% More Arrow 15% Less Arrow 2%
Chg. No. of employees 16 Less Arrow -3 More Arrow 1
Chg. No. of employees % 9% Less Arrow -2% More Arrow 1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.