TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Insu AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
81,591
|
82,541
|
79,284 |
| Financial expenses |
12
|
42
|
7 |
| Earnings before taxes |
4,128
|
6,453
|
3,980 |
| EBITDA |
2,882
|
5,426
|
3,514 |
| Total assets |
93,033
|
89,501
|
73,766 |
| Current assets |
46,640
|
49,858
|
32,982 |
| Current liabilities |
26,483
|
26,387
|
16,053 |
| Equity capital |
65,238
|
62,048
|
57,021 |
| - share capital |
2,500
|
2,500
|
2,500 |
| Employees (average) |
35
|
34
|
34 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
69.3%
|
77.3% |
| Turnover per employee |
2,331
|
2,428
|
2,332 |
| Profit as a percentage of turnover |
5.1%
|
7.8%
|
5.0% |
| Return on assets (ROA) |
4.5%
|
7.3%
|
5.4% |
| Current ratio |
176.1%
|
188.9%
|
205.5% |
| Return on equity (ROE) |
6.3%
|
10.4%
|
7.0% |
| Change turnover |
-950
|
3,257
|
6,202 |
| Change turnover % |
-1%
|
4%
|
8% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
3%
|
0%
|
3% |
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.