TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Insitepart AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,257
|
29,849
|
35,881 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
634
|
1,094
|
1,157 |
| EBITDA |
605
|
1,093
|
1,161 |
| Total assets |
10,085
|
8,347
|
11,850 |
| Current assets |
10,059
|
8,324
|
11,809 |
| Current liabilities |
8,603
|
7,369
|
10,843 |
| Equity capital |
1,481
|
978
|
1,007 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
656
|
706
|
747 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
11.7%
|
8.5% |
| Turnover per employee |
42
|
42
|
48 |
| Profit as a percentage of turnover |
2.3%
|
3.7%
|
3.2% |
| Return on assets (ROA) |
6.3%
|
13.1%
|
9.8% |
| Current ratio |
116.9%
|
113.0%
|
108.9% |
| Return on equity (ROE) |
42.8%
|
111.9%
|
114.9% |
| Change turnover |
-2,680
|
-3,125
|
6,394 |
| Change turnover % |
-9%
|
-9%
|
22% |
| Chg. No. of employees |
-50
|
-41
|
156 |
| Chg. No. of employees % |
-7%
|
-5%
|
26% |
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.