TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,349
|
4,818
|
4,144 |
| Financial expenses |
0
|
7
|
0 |
| Earnings before taxes |
1,692
|
2,118
|
2,083 |
| EBITDA |
1,652
|
2,021
|
2,004 |
| Total assets |
2,279
|
2,707
|
2,392 |
| Current assets |
2,257
|
2,688
|
2,372 |
| Current liabilities |
2,231
|
1,172
|
944 |
| Equity capital |
48
|
1,535
|
1,447 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.1%
|
56.7%
|
60.5% |
| Turnover per employee |
140
|
161
|
130 |
| Profit as a percentage of turnover |
38.9%
|
44.0%
|
50.3% |
| Return on assets (ROA) |
74.2%
|
78.5%
|
87.1% |
| Current ratio |
101.2%
|
229.4%
|
251.3% |
| Return on equity (ROE) |
3525.0%
|
138.0%
|
144.0% |
| Change turnover |
-305
|
662
|
161 |
| Change turnover % |
-7%
|
16%
|
4% |
| Chg. No. of employees |
1
|
-2
|
-3 |
| Chg. No. of employees % |
3%
|
-6%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.