TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Newsafe Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
140,928
|
114,378
|
85,853 |
| Financial expenses |
134
|
83
|
19 |
| Earnings before taxes |
17,453
|
9,925
|
9,262 |
| EBITDA |
17,536
|
10,200
|
9,469 |
| Total assets |
49,258
|
45,183
|
39,963 |
| Current assets |
48,942
|
44,748
|
39,382 |
| Current liabilities |
23,968
|
27,624
|
22,511 |
| Equity capital |
24,880
|
17,049
|
16,959 |
| - share capital |
500
|
500
|
500 |
| 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 |
2,710
|
2,600
|
2,259 |
| 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%
|
174.9% |
| Return on equity (ROE) |
70.1%
|
58.2%
|
54.6% |
| Change turnover |
26,550
|
28,525
|
911 |
| 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.