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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Insitepart AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 203,141 More Arrow 221,969 More Arrow 266,822
Financial expenses 2 More Arrow 5 Less Arrow 0
Earnings before taxes 4,725 More Arrow 8,138 More Arrow 8,605
EBITDA 4,508 More Arrow 8,128 More Arrow 8,635
Total assets 75,160 Less Arrow 62,074 More Arrow 88,121
Current assets 74,966 Less Arrow 61,897 More Arrow 87,817
Current liabilities 64,120 Less Arrow 54,798 More Arrow 80,633
Equity capital 11,040 Less Arrow 7,276 More Arrow 7,488
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 656 More Arrow 706 More Arrow 747

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.7% Less Arrow 11.7% Less Arrow 8.5%
Turnover per employee 310 More Arrow 314 More Arrow 357
Profit as a percentage of turnover 2.3% More Arrow 3.7% Less Arrow 3.2%
Return on assets (ROA) 6.3% More Arrow 13.1% Less Arrow 9.8%
Current ratio 116.9% Less Arrow 113.0% Less Arrow 108.9%
Return on equity (ROE) 42.8% More Arrow 111.8% More Arrow 114.9%
Change turnover -19,972 Less Arrow -23,240 More Arrow 47,549
Change turnover % -9% Equal arrow -9% More Arrow 22%
Chg. No. of employees -50 More Arrow -41 More Arrow 156
Chg. No. of employees % -7% More Arrow -5% More Arrow 26%

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.