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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

S & P Assurans Offentlig AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,920 Less Arrow 37,976 Less Arrow 31,150
Financial expenses 9 Less Arrow 2 More Arrow 6
Earnings before taxes 22,967 Less Arrow 15,505 Less Arrow 11,180
EBITDA 22,911 Less Arrow 15,507 Less Arrow 11,183
Total assets 49,303 Less Arrow 22,148 Less Arrow 17,952
Current assets 49,303 Less Arrow 22,148 Less Arrow 17,952
Current liabilities 48,832 Less Arrow 21,723 Less Arrow 17,531
Equity capital 471 Less Arrow 425 Less Arrow 421
- share capital 51 Less Arrow 47 More Arrow 49
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 3,061 Less Arrow 2,374 More Arrow 2,596
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) 4876.2% Less Arrow 3648.2% Less Arrow 2655.6%
Change turnover 5,250 More Arrow 7,762 Less Arrow 2,755
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.