TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,155
|
43,620
|
43,229 |
Financial expenses |
75
|
0
|
5 |
Earnings before taxes |
23,806
|
21,929
|
18,807 |
EBITDA |
22,722
|
21,091
|
18,834 |
Total assets |
30,424
|
25,176
|
24,234 |
Current assets |
30,214
|
24,968
|
24,144 |
Current liabilities |
13,168
|
9,942
|
9,331 |
Equity capital |
17,256
|
15,235
|
14,903 |
- share capital |
101
|
95
|
98 |
Employees (average) |
30
|
32
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.7%
|
60.5%
|
61.5% |
Turnover per employee |
1,805
|
1,363
|
1,235 |
Profit as a percentage of turnover |
44.0%
|
50.3%
|
43.5% |
Return on assets (ROA) |
78.5%
|
87.1%
|
77.6% |
Current ratio |
229.5%
|
251.1%
|
258.8% |
Return on equity (ROE) |
138.0%
|
143.9%
|
126.2% |
Change turnover |
7,440
|
1,690
|
1,990 |
Change turnover % |
16%
|
4%
|
5% |
Chg. No. of employees |
-2
|
-3
|
-4 |
Chg. No. of employees % |
-6%
|
-9%
|
-10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.