TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 4,334 | 4,213 | 3,201 |
Financial expenses | 0 | 4 | 0 |
Earnings before taxes | 1,886 | 1,650 | 1,216 |
EBITDA | 1,888 | 1,658 | 1,218 |
Total assets | 2,430 | 1,831 | 772 |
Current assets | 2,421 | 1,767 | 716 |
Current liabilities | 936 | 1,821 | 763 |
Equity capital | 1,494 | 10 | 10 |
- share capital | 10 | 10 | 10 |
Employees (average) | 35 | 39 | 32 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 61.5% | 0.5% | 1.3% |
Turnover per employee | 124 | 108 | 100 |
Profit as a percentage of turnover | 43.5% | 39.2% | 38.0% |
Return on assets (ROA) | 77.6% | 90.3% | 157.5% |
Current ratio | 258.7% | 97.0% | 93.8% |
Return on equity (ROE) | 126.2% | 16500% | 12160.0% |
Change turnover | 200 | 885 | 435 |
Change turnover % | 5% | 27% | 16% |
Chg. No. of employees | -4 | 7 | -1 |
Chg. No. of employees % | -10% | 22% | -3% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.