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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Försäkringskonsulterna Södermalm AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 641 More Arrow 734 More Arrow 764
Financial expenses 3 Equal arrow 3 Less Arrow 1
Earnings before taxes 251 More Arrow 306 Less Arrow 242
EBITDA 289 More Arrow 346 Less Arrow 290
Total assets 521 More Arrow 545 Less Arrow 538
Current assets 376 More Arrow 410 More Arrow 417
Current liabilities 50 More Arrow 59 More Arrow 83
Equity capital 367 Less Arrow 335 More Arrow 339
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 70.4% Less Arrow 61.5% More Arrow 63.0%
Turnover per employee 160 Less Arrow 147 More Arrow 153
Profit as a percentage of turnover 39.2% More Arrow 41.7% Less Arrow 31.7%
Return on assets (ROA) 48.8% More Arrow 56.7% Less Arrow 45.2%
Current ratio 752.0% Less Arrow 694.9% Less Arrow 502.4%
Return on equity (ROE) 68.4% More Arrow 91.3% Less Arrow 71.4%
Change turnover -34 More Arrow -16 Less Arrow -18
Change turnover % -5% More Arrow -2% Equal arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.