TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
35,906
|
30,815
|
32,232 |
Financial expenses |
50
|
0
|
4 |
Earnings before taxes |
15,784
|
15,492
|
14,023 |
EBITDA |
15,066
|
14,900
|
14,043 |
Total assets |
20,172
|
17,786
|
18,069 |
Current assets |
20,033
|
17,639
|
18,002 |
Current liabilities |
8,731
|
7,023
|
6,957 |
Equity capital |
11,441
|
10,763
|
11,112 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
30
|
32
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
60.5%
|
61.5% |
Turnover per employee |
1,197
|
963
|
921 |
Profit as a percentage of turnover |
44.0%
|
50.3%
|
43.5% |
Return on assets (ROA) |
78.5%
|
87.1%
|
77.6% |
Current ratio |
229.4%
|
251.2%
|
258.8% |
Return on equity (ROE) |
138.0%
|
143.9%
|
126.2% |
Change turnover |
4,933
|
1,194
|
1,484 |
Change turnover % |
16%
|
4%
|
5% |
Chg. No. of employees |
-2
|
-3
|
-4 |
Chg. No. of employees % |
-6%
|
-9%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.