TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insertus Media AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,570
|
11,723
|
12,122 |
| Financial expenses |
1
|
6
|
13 |
| Earnings before taxes |
559
|
-262
|
578 |
| EBITDA |
585
|
-224
|
709 |
| Total assets |
2,044
|
2,248
|
2,682 |
| Current assets |
2,022
|
2,217
|
2,619 |
| Current liabilities |
951
|
1,592
|
1,324 |
| Equity capital |
1,093
|
656
|
1,358 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
8
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.5%
|
29.2%
|
50.6% |
| Turnover per employee |
1,928
|
1,465
|
1,212 |
| Profit as a percentage of turnover |
4.8%
|
-2.2%
|
4.8% |
| Return on assets (ROA) |
27.4%
|
-11.4%
|
22.0% |
| Current ratio |
212.6%
|
139.3%
|
197.8% |
| Return on equity (ROE) |
51.1%
|
-39.9%
|
42.6% |
| Change turnover |
-153
|
-399
|
1,791 |
| Change turnover % |
-1%
|
-3%
|
17% |
| Chg. No. of employees |
-2
|
-2
|
3 |
| Chg. No. of employees % |
-25%
|
-20%
|
43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.