TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Newsafe Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,187
|
12,701
|
10,278 |
| Financial expenses |
9
|
12
|
7 |
| Earnings before taxes |
1,305
|
1,573
|
892 |
| EBITDA |
1,295
|
1,580
|
917 |
| Total assets |
4,522
|
4,439
|
4,060 |
| Current assets |
4,475
|
4,411
|
4,021 |
| Current liabilities |
2,382
|
2,160
|
2,482 |
| Equity capital |
2,033
|
2,242
|
1,532 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
64
|
52
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
50.5%
|
37.7% |
| Turnover per employee |
222
|
244
|
234 |
| Profit as a percentage of turnover |
9.2%
|
12.4%
|
8.7% |
| Return on assets (ROA) |
29.1%
|
35.7%
|
22.1% |
| Current ratio |
187.9%
|
204.2%
|
162.0% |
| Return on equity (ROE) |
64.2%
|
70.2%
|
58.2% |
| Change turnover |
1,918
|
2,393
|
2,563 |
| Change turnover % |
16%
|
23%
|
33% |
| Chg. No. of employees |
12
|
8
|
6 |
| Chg. No. of employees % |
23%
|
18%
|
16% |
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.