TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
S&P Insurance Advisory AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
238,559
|
238,284
|
249,915 |
Financial expenses |
23
|
36
|
17 |
Earnings before taxes |
32,465
|
39,148
|
26,754 |
EBITDA |
37,009
|
40,998
|
30,701 |
Total assets |
178,933
|
193,289
|
187,706 |
Current assets |
79,808
|
94,556
|
83,591 |
Current liabilities |
97,347
|
105,153
|
91,743 |
Equity capital |
12,825
|
13,212
|
15,224 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
115
|
116
|
125 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
7.2%
|
6.8%
|
8.1% |
Turnover per employee |
2,074
|
2,054
|
1,999 |
Profit as a percentage of turnover |
13.6%
|
16.4%
|
10.7% |
Return on assets (ROA) |
18.2%
|
20.3%
|
14.3% |
Current ratio |
82.0%
|
89.9%
|
91.1% |
Return on equity (ROE) |
253.1%
|
296.3%
|
175.7% |
Change turnover |
275
|
-11,631
|
-68,452 |
Change turnover % |
0%
|
-5%
|
-22% |
Chg. No. of employees |
-1
|
-9
![]() |
-9 |
Chg. No. of employees % |
-1%
|
-7%
![]() |
-7% |
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.