TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,818
|
4,144
|
4,334 |
Financial expenses |
7
|
0
![]() |
0 |
Earnings before taxes |
2,118
|
2,083
|
1,886 |
EBITDA |
2,021
|
2,004
|
1,888 |
Total assets |
2,707
|
2,392
|
2,430 |
Current assets |
2,688
|
2,372
|
2,421 |
Current liabilities |
1,172
|
944
|
936 |
Equity capital |
1,535
|
1,447
|
1,494 |
- share capital |
9
![]() |
9
|
10 |
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 |
161
|
130
|
124 |
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%
|
251.3%
|
258.7% |
Return on equity (ROE) |
138.0%
|
144.0%
|
126.2% |
Change turnover |
662
|
161
|
200 |
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.