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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Försäkringskonsulterna Södermalm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,164 More Arrow 6,746 More Arrow 7,321
Financial expenses 54 Less Arrow 31 Less Arrow 28
Earnings before taxes 2,667 Less Arrow 2,643 More Arrow 3,051
EBITDA 3,060 Less Arrow 3,043 More Arrow 3,455
Total assets 5,002 More Arrow 5,487 Less Arrow 5,431
Current assets 2,998 More Arrow 3,961 More Arrow 4,087
Current liabilities 493 More Arrow 521 More Arrow 586
Equity capital 3,354 More Arrow 3,866 Less Arrow 3,339
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 More Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.1% More Arrow 70.5% Less Arrow 61.5%
Turnover per employee 2,055 Less Arrow 1,686 Less Arrow 1,464
Profit as a percentage of turnover 43.3% Less Arrow 39.2% More Arrow 41.7%
Return on assets (ROA) 54.4% Less Arrow 48.7% More Arrow 56.7%
Current ratio 608.1% More Arrow 760.3% Less Arrow 697.4%
Return on equity (ROE) 79.5% Less Arrow 68.4% More Arrow 91.4%
Change turnover -1,061 More Arrow -355 More Arrow -157
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.