TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Söderberg & Partners Insurance Consulting AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,770,890 | 1,630,674 | 1,421,659 |
Financial expenses | 621 | 462 | 182 |
Earnings before taxes | -41,380 | 1,505 | 16,126 |
EBITDA | -41,033 | 4,718 | 20,789 |
Total assets | 927,596 | 848,375 | 723,664 |
Current assets | 915,922 | 843,529 | 715,871 |
Current liabilities | 810,649 | 697,875 | 573,965 |
Equity capital | 115,808 | 149,479 | 148,793 |
- share capital | 25,050 | 25,050 | 25,050 |
Employees (average) | 191 | 175 | 178 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 12.5% | 17.6% | 20.6% |
Turnover per employee | 9,272 | 9,318 | 7,987 |
Profit as a percentage of turnover | -2.3% | 0.1% | 1.1% |
Return on assets (ROA) | -4.4% | 0.2% | 2.3% |
Current ratio | 113.0% | 120.9% | 124.7% |
Return on equity (ROE) | -35.7% | 1.0% | 10.8% |
Change turnover | 140,216 | 209,015 | 33,825 |
Change turnover % | 9% | 15% | 2% |
Chg. No. of employees | 16 | -3 | 1 |
Chg. No. of employees % | 9% | -2% | 1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.