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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Söderberg & Partners Insurance Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,007,856 Less Arrow 1,770,890 Less Arrow 1,630,674
Financial expenses 178 More Arrow 621 Less Arrow 462
Earnings before taxes 36,108 Less Arrow -41,380 More Arrow 1,505
EBITDA 30,549 Less Arrow -41,033 More Arrow 4,718
Total assets 1,049,450 Less Arrow 927,596 Less Arrow 848,375
Current assets 1,039,790 Less Arrow 915,922 Less Arrow 843,529
Current liabilities 930,696 Less Arrow 810,649 Less Arrow 697,875
Equity capital 117,450 Less Arrow 115,808 More Arrow 149,479
- share capital 25,050 Equal arrow 25,050 Equal arrow 25,050
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 10,244 Less Arrow 9,272 More Arrow 9,318
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 236,966 Less Arrow 140,216 More Arrow 209,015
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.