TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sensor Försäkring Norden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
212,785
|
125,076
|
66,891 |
| Financial expenses |
1,356
|
2,139
|
1,371 |
| Earnings before taxes |
65,153
|
33,460
|
-1,762 |
| EBITDA |
67,619
|
37,515
|
1,168 |
| Total assets |
189,696
|
108,599
|
64,847 |
| Current assets |
176,913
|
96,193
|
51,505 |
| Current liabilities |
179,999
|
95,576
|
50,439 |
| Equity capital |
9,697
|
8,323
|
920 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,509
|
1,117
|
806 |
| 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%
|
-191.5% |
| Change turnover |
87,709
|
58,185
|
27,768 |
| 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.