TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sensor Försäkring Norden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
138,195
|
84,010
|
44,699 |
| Financial expenses |
881
|
1,437
|
916 |
| Earnings before taxes |
42,314
|
22,474
|
-1,177 |
| EBITDA |
43,916
|
25,198
|
780 |
| Total assets |
123,200
|
72,943
|
43,333 |
| Current assets |
114,898
|
64,610
|
34,417 |
| Current liabilities |
116,902
|
64,196
|
33,705 |
| Equity capital |
6,298
|
5,590
|
615 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
141
|
112
|
83 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.1%
|
7.7%
|
1.4% |
| Turnover per employee |
980
|
750
|
539 |
| Profit as a percentage of turnover |
30.6%
|
26.8%
|
-2.6% |
| Return on assets (ROA) |
35.1%
|
32.8%
|
-0.6% |
| Current ratio |
98.3%
|
100.6%
|
102.1% |
| Return on equity (ROE) |
671.9%
|
402.0%
|
-191.4% |
| Change turnover |
56,963
|
39,081
|
18,556 |
| Change turnover % |
70%
|
87%
|
71% |
| Chg. No. of employees |
29
|
29
|
31 |
| Chg. No. of employees % |
26%
|
35%
|
60% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.