TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,513
|
54,155
|
43,620 |
| Financial expenses |
0
|
75
|
0 |
| Earnings before taxes |
20,045
|
23,806
|
21,929 |
| EBITDA |
19,568
|
22,722
|
21,091 |
| Total assets |
27,000
|
30,424
|
25,176 |
| Current assets |
26,733
|
30,214
|
24,968 |
| Current liabilities |
26,430
|
13,168
|
9,942 |
| Equity capital |
570
|
17,256
|
15,235 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,662
|
1,805
|
1,363 |
| 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%
|
229.5%
|
251.1% |
| Return on equity (ROE) |
3516.7%
|
138.0%
|
143.9% |
| Change turnover |
-3,618
|
7,440
|
1,690 |
| 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.