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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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SafeSack Scandinavia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,047 More Arrow 210,284 Less Arrow 186,468
Financial expenses 28 Less Arrow 10 Less Arrow 3
Earnings before taxes 33,167 Less Arrow 30,315 Less Arrow 30,177
EBITDA 32,921 Less Arrow 30,683 Less Arrow 30,532
Total assets 124,847 Less Arrow 110,746 Less Arrow 103,906
Current assets 124,080 Less Arrow 109,628 Less Arrow 102,949
Current liabilities 22,416 More Arrow 25,855 More Arrow 27,632
Equity capital 93,402 Less Arrow 77,099 Less Arrow 68,803
- share capital 269 Less Arrow 267 More Arrow 291
Employees (average) 18 More Arrow 19 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.8% Less Arrow 69.6% Less Arrow 66.2%
Turnover per employee 11,003 More Arrow 11,068 Less Arrow 10,359
Profit as a percentage of turnover 16.7% Less Arrow 14.4% More Arrow 16.2%
Return on assets (ROA) 26.6% More Arrow 27.4% More Arrow 29.0%
Current ratio 553.5% Less Arrow 424.0% Less Arrow 372.6%
Return on equity (ROE) 35.5% More Arrow 39.3% More Arrow 43.9%
Change turnover -13,320 More Arrow 38,919 More Arrow 39,127
Change turnover % -6% More Arrow 23% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -5% More Arrow 6% More Arrow 20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.