TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zafe Bevakning Stockholm AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 28,514 | 16,098 | 16,978 |
Financial expenses | 3 | 0 | 3 |
Earnings before taxes | 3,417 | 1,479 | 1,175 |
EBITDA | 3,405 | 1,472 | 1,179 |
Total assets | 17,380 | 12,211 | 9,382 |
Current assets | 17,230 | 12,061 | 9,232 |
Current liabilities | 6,506 | 4,149 | 2,362 |
Equity capital | 10,517 | 7,834 | 6,664 |
- share capital | 100 | 100 | 100 |
Employees (average) | 18 | 11 | 13 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.5% | 64.2% | 71.0% |
Turnover per employee | 1,584 | 1,463 | 1,306 |
Profit as a percentage of turnover | 12.0% | 9.2% | 6.9% |
Return on assets (ROA) | 19.7% | 12.1% | 12.6% |
Current ratio | 264.8% | 290.7% | 390.9% |
Return on equity (ROE) | 32.5% | 18.9% | 17.6% |
Change turnover | 12,416 | -880 | -14,108 |
Change turnover % | 77% | -5% | -45% |
Chg. No. of employees | 7 | -2 | -17 |
Chg. No. of employees % | 64% | -15% | -57% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.