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

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 Less Arrow 40,147 Less Arrow 31,941
Financial expenses 9 Less Arrow 2 More Arrow 6
Earnings before taxes 22,672 Less Arrow 16,392 Less Arrow 11,464
EBITDA 22,616 Less Arrow 16,394 Less Arrow 11,467
Total assets 48,669 Less Arrow 23,414 Less Arrow 18,408
Current assets 48,669 Less Arrow 23,414 Less Arrow 18,408
Current liabilities 48,204 Less Arrow 22,965 Less Arrow 17,976
Equity capital 465 Less Arrow 449 Less Arrow 432
- share capital 50 Equal arrow 50 Equal arrow 50
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 3,022 Less Arrow 2,509 More Arrow 2,662
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) 4875.7% Less Arrow 3650.8% Less Arrow 2653.7%
Change turnover 5,182 More Arrow 8,206 Less Arrow 2,825
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.