TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,458
|
46,114
|
44,327 |
Financial expenses |
74
|
0
|
5 |
Earnings before taxes |
23,500
|
23,183
|
19,285 |
EBITDA |
22,430
|
22,297
|
19,313 |
Total assets |
30,033
|
26,616
|
24,850 |
Current assets |
29,825
|
26,396
|
24,757 |
Current liabilities |
12,999
|
10,510
|
9,568 |
Equity capital |
17,034
|
16,106
|
15,282 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,782
|
1,441
|
1,266 |
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%
|
258.7% |
Return on equity (ROE) |
138.0%
|
143.9%
|
126.2% |
Change turnover |
7,344
|
1,787
|
2,041 |
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.