TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S & P Assurans Offentlig AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,329
|
40,147
|
31,941 |
Financial expenses |
9
|
2
|
6 |
Earnings before taxes |
22,672
|
16,392
|
11,464 |
EBITDA |
22,616
|
16,394
|
11,467 |
Total assets |
48,669
|
23,414
|
18,408 |
Current assets |
48,669
|
23,414
|
18,408 |
Current liabilities |
48,204
|
22,965
|
17,976 |
Equity capital |
465
|
449
|
432 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
15
|
16
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.0%
|
1.9%
|
2.3% |
Turnover per employee |
3,022
|
2,509
|
2,662 |
Profit as a percentage of turnover |
50.0%
|
40.8%
|
35.9% |
Return on assets (ROA) |
46.6%
|
70.0%
|
62.3% |
Current ratio |
101.0%
|
102.0%
|
102.4% |
Return on equity (ROE) |
4875.7%
|
3650.8%
|
2653.7% |
Change turnover |
5,182
|
8,206
|
2,825 |
Change turnover % |
13%
|
26%
|
10% |
Chg. No. of employees |
-1
|
4
|
0 |
Chg. No. of employees % |
-6%
|
33%
|
0% |
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.