TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insitepart AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
302,439
|
332,173
|
366,952 |
| Financial expenses |
3
|
8
|
0 |
| Earnings before taxes |
7,034
|
12,178
|
11,834 |
| EBITDA |
6,711
|
12,164
|
11,876 |
| Total assets |
111,900
|
92,892
|
121,190 |
| Current assets |
111,611
|
92,628
|
120,772 |
| Current liabilities |
95,463
|
82,004
|
110,892 |
| Equity capital |
16,437
|
10,888
|
10,298 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
656
|
706
|
747 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.7%
|
11.7%
|
8.5% |
| Turnover per employee |
461
|
470
|
491 |
| Profit as a percentage of turnover |
2.3%
|
3.7%
|
3.2% |
| Return on assets (ROA) |
6.3%
|
13.1%
|
9.8% |
| Current ratio |
116.9%
|
113.0%
|
108.9% |
| Return on equity (ROE) |
42.8%
|
111.8%
|
114.9% |
| Change turnover |
-29,734
|
-34,779
|
65,392 |
| Change turnover % |
-9%
|
-9%
|
22% |
| Chg. No. of employees |
-50
|
-41
|
156 |
| Chg. No. of employees % |
-7%
|
-5%
|
26% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.