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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 2023/12 2022/12 2021/12
Turnover 548 More Arrow 641 More Arrow 734
Financial expenses 5 Less Arrow 3 Equal arrow 3
Earnings before taxes 237 More Arrow 251 More Arrow 306
EBITDA 272 More Arrow 289 More Arrow 346
Total assets 445 More Arrow 521 More Arrow 545
Current assets 267 More Arrow 376 More Arrow 410
Current liabilities 44 More Arrow 50 More Arrow 59
Equity capital 298 More Arrow 367 Less Arrow 335
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.0% More Arrow 70.4% Less Arrow 61.5%
Turnover per employee 183 Less Arrow 160 Less Arrow 147
Profit as a percentage of turnover 43.2% Less Arrow 39.2% More Arrow 41.7%
Return on assets (ROA) 54.4% Less Arrow 48.8% More Arrow 56.7%
Current ratio 606.8% More Arrow 752.0% Less Arrow 694.9%
Return on equity (ROE) 79.5% Less Arrow 68.4% More Arrow 91.3%
Change turnover -94 More Arrow -34 More Arrow -16
Change turnover % -15% More Arrow -5% More Arrow -2%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -25% More Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.