TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,440
|
35,906
|
30,815 |
| Financial expenses |
0
|
50
|
0 |
| Earnings before taxes |
12,624
|
15,784
|
15,492 |
| EBITDA |
12,323
|
15,066
|
14,900 |
| Total assets |
17,003
|
20,172
|
17,786 |
| Current assets |
16,835
|
20,033
|
17,639 |
| Current liabilities |
16,644
|
8,731
|
7,023 |
| Equity capital |
359
|
11,441
|
10,763 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,046
|
1,197
|
963 |
| Profit as a percentage of turnover |
38.9%
|
44.0%
|
50.3% |
| Return on assets (ROA) |
74.2%
|
78.5%
|
87.1% |
| Current ratio |
101.1%
|
229.4%
|
251.2% |
| Return on equity (ROE) |
3516.4%
|
138.0%
|
143.9% |
| Change turnover |
-2,278
|
4,933
|
1,194 |
| 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.