TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Faval Försäkringskonsult i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2021/06 | 2020/06 |
| Turnover |
3,719
|
7,524
|
5,862 |
| Financial expenses |
17
|
61
|
35 |
| Earnings before taxes |
645
|
2,371
|
1,663 |
| EBITDA |
951
|
2,422
|
4,284 |
| Total assets |
3,106
|
5,974
|
4,040 |
| Current assets |
1,086
|
2,857
|
1,562 |
| Current liabilities |
1,171
|
1,562
|
1,177 |
| Equity capital |
1,719
|
3,396
|
1,488 |
| - share capital |
73
|
73
|
71 |
| Employees (average) |
8
|
6
|
6 |
Financial ratios
| Fiscal year | 2021/12 | 2021/06 | 2020/06 |
| Solvency |
55.3%
|
56.8%
|
36.8% |
| Turnover per employee |
465
|
1,254
|
977 |
| Profit as a percentage of turnover |
17.3%
|
31.5%
|
28.4% |
| Return on assets (ROA) |
21.3%
|
40.7%
|
42.0% |
| Current ratio |
92.7%
|
182.9%
|
132.7% |
| Return on equity (ROE) |
37.5%
|
69.8%
|
111.8% |
| Change turnover |
-3,730
|
1,470
|
317 |
| 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.