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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

S & P Assurans Offentlig AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,446 Less Arrow 26,828 Less Arrow 23,225
Financial expenses 6 Less Arrow 1 More Arrow 4
Earnings before taxes 15,228 Less Arrow 10,954 Less Arrow 8,336
EBITDA 15,191 Less Arrow 10,955 Less Arrow 8,338
Total assets 32,690 Less Arrow 15,646 Less Arrow 13,385
Current assets 32,690 Less Arrow 15,646 Less Arrow 13,385
Current liabilities 32,377 Less Arrow 15,346 Less Arrow 13,071
Equity capital 312 Less Arrow 300 More Arrow 314
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 15 More Arrow 16 Less Arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.0% More Arrow 1.9% More Arrow 2.3%
Turnover per employee 2,030 Less Arrow 1,677 More Arrow 1,935
Profit as a percentage of turnover 50.0% Less Arrow 40.8% Less Arrow 35.9%
Return on assets (ROA) 46.6% More Arrow 70.0% Less Arrow 62.3%
Current ratio 101.0% More Arrow 102.0% More Arrow 102.4%
Return on equity (ROE) 4880.8% Less Arrow 3651.3% Less Arrow 2654.8%
Change turnover 3,481 More Arrow 5,484 Less Arrow 2,054
Change turnover % 13% More Arrow 26% Less Arrow 10%
Chg. No. of employees -1 More Arrow 4 Less Arrow 0
Chg. No. of employees % -6% More Arrow 33% Less Arrow 0%

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.