TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Insitepart AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
33,099
|
27,257
|
29,849 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,577
|
634
|
1,094 |
| EBITDA |
1,529
|
605
|
1,093 |
| Total assets |
9,496
|
10,085
|
8,347 |
| Current assets |
9,465
|
10,059
|
8,324 |
| Current liabilities |
8,212
|
8,603
|
7,369 |
| Equity capital |
1,284
|
1,481
|
978 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
705
|
656
|
706 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
13.5%
|
14.7%
|
11.7% |
| Turnover per employee |
47
|
42
|
42 |
| Profit as a percentage of turnover |
4.8%
|
2.3%
|
3.7% |
| Return on assets (ROA) |
16.6%
|
6.3%
|
13.1% |
| Current ratio |
115.3%
|
116.9%
|
113.0% |
| Return on equity (ROE) |
122.8%
|
42.8%
|
111.9% |
| Change turnover |
6,769
|
-2,680
|
-3,125 |
| Change turnover % |
26%
|
-9%
|
-9% |
| Chg. No. of employees |
49
|
-50
|
-41 |
| Chg. No. of employees % |
7%
|
-7%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.