TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Insitepart AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
246,916
|
203,141
|
221,969 |
| Financial expenses |
0
|
2
|
5 |
| Earnings before taxes |
11,763
|
4,725
|
8,138 |
| EBITDA |
11,404
|
4,508
|
8,128 |
| Total assets |
70,838
|
75,160
|
62,074 |
| Current assets |
70,611
|
74,966
|
61,897 |
| Current liabilities |
61,260
|
64,120
|
54,798 |
| Equity capital |
9,578
|
11,040
|
7,276 |
| - share capital |
32
|
34
|
33 |
| 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 |
350
|
310
|
314 |
| 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%
|
111.8% |
| Change turnover |
50,494
|
-19,972
|
-23,240 |
| 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.