TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insitepart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
380,187
|
302,439
|
332,173 |
| Financial expenses |
0
|
3
|
8 |
| Earnings before taxes |
18,112
|
7,034
|
12,178 |
| EBITDA |
17,559
|
6,711
|
12,164 |
| Total assets |
109,073
|
111,900
|
92,892 |
| Current assets |
108,723
|
111,611
|
92,628 |
| Current liabilities |
94,325
|
95,463
|
82,004 |
| Equity capital |
14,748
|
16,437
|
10,888 |
| - share capital |
50
|
50
|
50 |
| 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 |
539
|
461
|
470 |
| 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 |
77,748
|
-29,734
|
-34,779 |
| 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.