TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Faval Försäkringskonsult i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2021/12 | 2021/06 | 2020/06 |
| Turnover |
500
|
1,012
|
787 |
| Financial expenses |
2
|
8
|
5 |
| Earnings before taxes |
87
|
319
|
223 |
| EBITDA |
128
|
326
|
575 |
| Total assets |
418
|
803
|
542 |
| Current assets |
146
|
384
|
210 |
| Current liabilities |
157
|
210
|
158 |
| Equity capital |
231
|
457
|
200 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2021/12 | 2021/06 | 2020/06 |
| Solvency |
55.3%
|
56.9%
|
36.9% |
| Turnover per employee |
62
|
169
|
131 |
| Profit as a percentage of turnover |
17.4%
|
31.5%
|
28.3% |
| Return on assets (ROA) |
21.3%
|
40.7%
|
42.1% |
| Current ratio |
93.0%
|
182.9%
|
132.9% |
| Return on equity (ROE) |
37.7%
|
69.8%
|
111.5% |
| Change turnover |
-502
|
198
|
43 |
| Change turnover % |
-50%
|
24%
|
6% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2021/12 | 2021/06 | 2020/06 |
| 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.