TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Insitepart AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
392,086
|
306,380
|
314,207 |
| Financial expenses |
0
|
3
|
8 |
| Earnings before taxes |
18,679
|
7,126
|
11,519 |
| EBITDA |
18,109
|
6,798
|
11,506 |
| Total assets |
112,487
|
113,358
|
87,868 |
| Current assets |
112,126
|
113,065
|
87,618 |
| Current liabilities |
97,277
|
96,707
|
77,569 |
| Equity capital |
15,210
|
16,651
|
10,299 |
| - share capital |
52
|
51
|
47 |
| 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 |
556
|
467
|
445 |
| 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 |
80,181
|
-30,121
|
-32,898 |
| 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.