TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SafeSack Scandinavia AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,573
|
28,278
|
25,075 |
Financial expenses |
4
|
1
|
0 |
Earnings before taxes |
4,450
|
4,077
|
4,058 |
EBITDA |
4,417
|
4,126
|
4,106 |
Total assets |
16,751
|
14,893
|
13,973 |
Current assets |
16,649
|
14,742
|
13,844 |
Current liabilities |
3,008
|
3,477
|
3,716 |
Equity capital |
12,532
|
10,368
|
9,252 |
- share capital |
36
![]() |
36
|
39 |
Employees (average) |
18
|
19
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.8%
|
69.6%
|
66.2% |
Turnover per employee |
1,476
|
1,488
|
1,393 |
Profit as a percentage of turnover |
16.7%
|
14.4%
|
16.2% |
Return on assets (ROA) |
26.6%
|
27.4%
|
29.0% |
Current ratio |
553.5%
|
424.0%
|
372.6% |
Return on equity (ROE) |
35.5%
|
39.3%
|
43.9% |
Change turnover |
-1,787
|
5,234
|
5,262 |
Change turnover % |
-6%
|
23%
|
27% |
Chg. No. of employees |
-1
|
1
|
3 |
Chg. No. of employees % |
-5%
|
6%
|
20% |
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.