TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Newsafe Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,701
|
10,278
|
8,395 |
| Financial expenses |
12
|
7
|
2 |
| Earnings before taxes |
1,573
|
892
|
906 |
| EBITDA |
1,580
|
917
|
926 |
| Total assets |
4,439
|
4,060
|
3,908 |
| Current assets |
4,411
|
4,021
|
3,851 |
| Current liabilities |
2,160
|
2,482
|
2,201 |
| Equity capital |
2,242
|
1,532
|
1,658 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
52
|
44
|
38 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
37.7%
|
42.4% |
| Turnover per employee |
244
|
234
|
221 |
| Profit as a percentage of turnover |
12.4%
|
8.7%
|
10.8% |
| Return on assets (ROA) |
35.7%
|
22.1%
|
23.2% |
| Current ratio |
204.2%
|
162.0%
|
175.0% |
| Return on equity (ROE) |
70.2%
|
58.2%
|
54.6% |
| Change turnover |
2,393
|
2,563
|
89 |
| Change turnover % |
23%
|
33%
|
1% |
| Chg. No. of employees |
8
|
6
|
6 |
| Chg. No. of employees % |
18%
|
16%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.