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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Söderberg & Partners Insurance Consulting AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,348,626 Less Arrow 1,183,368 More Arrow 1,185,714
Financial expenses 120 More Arrow 415 Less Arrow 336
Earnings before taxes 24,253 Less Arrow -27,651 More Arrow 1,094
EBITDA 20,519 Less Arrow -27,420 More Arrow 3,431
Total assets 704,889 Less Arrow 619,850 Less Arrow 616,880
Current assets 698,400 Less Arrow 612,050 More Arrow 613,356
Current liabilities 625,125 Less Arrow 541,703 Less Arrow 507,447
Equity capital 78,888 Less Arrow 77,387 More Arrow 108,691
- share capital 16,825 Less Arrow 16,739 More Arrow 18,215
Employees (average) 196 Less Arrow 191 Less Arrow 175

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.2% More Arrow 12.5% More Arrow 17.6%
Turnover per employee 6,881 Less Arrow 6,196 More Arrow 6,776
Profit as a percentage of turnover 1.8% Less Arrow -2.3% More Arrow 0.1%
Return on assets (ROA) 3.5% Less Arrow -4.4% More Arrow 0.2%
Current ratio 111.7% More Arrow 113.0% More Arrow 120.9%
Return on equity (ROE) 30.7% Less Arrow -35.7% More Arrow 1.0%
Change turnover 159,164 Less Arrow 93,697 More Arrow 151,981
Change turnover % 13% Less Arrow 9% More Arrow 15%
Chg. No. of employees 5 More Arrow 16 Less Arrow -3
Chg. No. of employees % 3% More Arrow 9% Less Arrow -2%

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.