TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Faval Försäkringskonsult i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2021/06 | 2020/06 |
| Turnover |
5,114
|
10,244
|
8,243 |
| Financial expenses |
24
|
83
|
49 |
| Earnings before taxes |
887
|
3,228
|
2,338 |
| EBITDA |
1,308
|
3,298
|
6,025 |
| Total assets |
4,272
|
8,134
|
5,682 |
| Current assets |
1,494
|
3,890
|
2,196 |
| Current liabilities |
1,610
|
2,127
|
1,655 |
| Equity capital |
2,364
|
4,624
|
2,093 |
| - share capital |
100
|
100
|
100 |
| 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 |
639
|
1,707
|
1,374 |
| Profit as a percentage of turnover |
17.3%
|
31.5%
|
28.4% |
| Return on assets (ROA) |
21.3%
|
40.7%
|
42.0% |
| Current ratio |
92.8%
|
182.9%
|
132.7% |
| Return on equity (ROE) |
37.5%
|
69.8%
|
111.7% |
| Change turnover |
-5,130
|
2,001
|
446 |
| 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.