TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svenska Försäkringsfabriken i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,950
|
53,458
|
46,114 |
| Financial expenses |
0
|
74
|
0 |
| Earnings before taxes |
19,437
|
23,500
|
23,183 |
| EBITDA |
18,974
|
22,430
|
22,297 |
| Total assets |
26,181
|
30,033
|
26,616 |
| Current assets |
25,922
|
29,825
|
26,396 |
| Current liabilities |
25,628
|
12,999
|
10,510 |
| Equity capital |
553
|
17,034
|
16,106 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,611
|
1,782
|
1,441 |
| 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) |
3514.8%
|
138.0%
|
143.9% |
| Change turnover |
-3,508
|
7,344
|
1,787 |
| 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.